XML 67 R46.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accounting Policies - Narrative (Details)
shares in Millions, $ in Millions
12 Months Ended
Nov. 15, 2023
USD ($)
shares
Apr. 28, 2023
USD ($)
shares
Apr. 30, 2024
USD ($)
Facility
Contract
Apr. 30, 2023
USD ($)
Apr. 30, 2022
USD ($)
Apr. 30, 2021
USD ($)
Condensed Financial Statements, Captions [Line Items]            
Cash and cash equivalents     $ 62.0 $ 655.8 $ 169.9 $ 334.3
Advertising expense     182.5 160.3 176.5  
Reserve for credit loss     8.7 2.3    
Unrealized pre-tax gains included in accumulated other comprehensive income (loss) on available-for-sale securities     1.4 1.8    
Accumulated other comprehensive income (loss)     $ (234.6) (239.2)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period for share-based payments     3 years      
Compensation cost related to nonvested share-based awards not yet recognized     $ 41.5      
Weighted-average period of recognition     2 years      
Excess tax benefit from share-based compensation     $ 2.9 1.4 1.1  
Accounting Policies (Additional Textual) [Abstract]            
Charges for defined contribution plans     41.5 41.0 40.9  
Property, Plant and Equipment [Line Items]            
Operating Lease, Expense     121.7 113.3 111.0  
Schedule of Investments [Line Items]            
Investment in equity securities     0.0 487.8    
Realized loss on investment in equity securities – net     $ (21.5) 0.0 0.0  
Concentration Risk [Line Items]            
Facilities covered by union contracts | Facility     11      
Number of union contracts expiring in 2025 | Contract     6      
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]            
Condensed Financial Statements, Captions [Line Items]            
Accumulated other comprehensive income (loss)     $ (39.2) (34.3) (21.1) $ (9.0)
Selling, Distribution And Administrative Expense            
Condensed Financial Statements, Captions [Line Items]            
Distribution costs     267.7 304.5 294.1  
Research and development costs     $ 49.1 $ 47.3 $ 48.8  
Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period for share-based payments     1 year      
Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period for share-based payments     3 years      
Machinery and equipment [Member] | Minimum            
Property, Plant and Equipment [Line Items]            
Estimated useful life of assets     3 years      
Machinery and equipment [Member] | Maximum            
Property, Plant and Equipment [Line Items]            
Estimated useful life of assets     20 years      
Capitalized software costs [Member] | Minimum            
Property, Plant and Equipment [Line Items]            
Estimated useful life of assets     1 year      
Capitalized software costs [Member] | Maximum            
Property, Plant and Equipment [Line Items]            
Estimated useful life of assets     7 years      
Buildings, fixtures, and improvements [Member] | Minimum            
Property, Plant and Equipment [Line Items]            
Estimated useful life of assets     5 years      
Buildings, fixtures, and improvements [Member] | Maximum            
Property, Plant and Equipment [Line Items]            
Estimated useful life of assets     40 years      
Post Holdings Inc.            
Schedule of Investments [Line Items]            
Investment in equity securities, current, ownership percentage       8.00%    
Cumulative realized loss on investment in equity securities - net     $ 30.7      
Realized loss on investment in equity securities – net     $ 26.9 $ 3.8    
Post Holdings Inc. | Pet Food Brands            
Schedule of Investments [Line Items]            
Proceeds from Divestiture of Business, Equity | shares 5.4 5.4        
Investment in equity securities $ 460.9 $ 491.6   487.8    
Mountain Country Foods [Member]            
Schedule of Equity Method Investments [Line Items]            
Percentage of equity interest acquired     20.00%      
Numi, Inc. [Member]            
Schedule of Equity Method Investments [Line Items]            
Percentage of equity interest acquired     42.00%      
Unionized Employees [Member] | Number of Employees, Total [Member]            
Concentration Risk [Line Items]            
Percentage of concentration risk     27.00%      
Unionized Employees Subject to Union Contracts Expiring within One Year | Number of Employees, Total [Member]            
Concentration Risk [Line Items]            
Percentage of concentration risk     10.00%      
Cash Equivalents [Member]            
Condensed Financial Statements, Captions [Line Items]            
Cash and cash equivalents     $ 0.0 614.0    
Work In Process Inventory            
Condensed Financial Statements, Captions [Line Items]            
Work-in-process inventory     81.3 82.5    
Other Noncurrent Assets            
Condensed Financial Statements, Captions [Line Items]            
Marketable securities and other investments     22.1 24.0    
Accounts Payable [Member]            
Condensed Financial Statements, Captions [Line Items]            
Supplier Financing, Outstanding Payment Obligations     $ 384.9 $ 414.2