XML 48 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring and Other Charges (Tables)
 3 Months Ended
Jul. 31, 2015
Restructuring And Related Activities [Abstract]  
Activities Related to Restructuring Reserves

Activities related to this plan are summarized as follows (in millions):

 

 

 

Employee

Severance Related Costs

 

 

Other

 

 

Total

 

Balance at beginning of period

 

$

—

 

 

$

—

 

 

$

—

 

Net charges

 

 

26

 

 

 

1

 

 

 

27

 

Cash payments

 

 

(11

)

 

 

—

 

 

 

(11

)

Balance at end of period

 

$

15

 

 

$

1

 

 

$

16