Component: (Network and Table) | |
---|---|
Network | 2414407 - Disclosure - Income Taxes (Details 5) (http://smuckers.com/role/IncomeTaxesDetails5) |
Table | (Implied) |
Reporting Entity [Axis] | 0000091419 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2015-05-01 - 2016-04-30 | 2014-05-01 - 2015-04-30 | 2013-05-01 - 2014-04-30 | |
Income Tax Disclosure [Abstract] | |||
Reconciliation of unrecognized tax benefits | |||
Balance at May 1, | |||
Increases: | |||
Current year tax positions | |||
Prior year tax positions | |||
Acquired businesses | |||
Decreases: | |||
Prior year tax positions | |||
Settlement with tax authorities | |||
Expiration of statute of limitations periods | |||
Balance at April 30, | 45,000,000 | 29,100,000 |