XML 94 R77.htm IDEA: XBRL DOCUMENT v3.7.0.1
Quarterly Financial Data (Summary Of Quarterly Financial Information) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2016
Oct. 31, 2015
Jul. 31, 2015
Apr. 30, 2017
Apr. 30, 2016
Apr. 30, 2015
Quarterly Financial Information Disclosure [Abstract]                      
Revenues $ 2,327,915 $ 451,882 $ 131,332 $ 125,185 $ 2,297,477 $ 474,543 $ 128,415 $ 137,718 $ 3,036,314 $ 3,038,153 $ 3,078,658
Income (loss) from continuing operations before taxes (benefit) 1,211,903 (150,598) (228,469) (203,549) 1,140,807 (146,500) (237,719) (187,109) 629,287 569,479 742,805
Income taxes (benefit) 425,333 (49,386) (85,054) (82,523) 439,582 (67,851) (95,201) (90,604) 208,370 185,926 256,061
Net income (loss) from continuing operations 786,570 (101,212) (143,415) (121,026) 701,225 (78,649) (142,518) (96,505) 420,917 383,553 486,744
Net loss from discontinued operations, net of tax benefits of $6,986, $5,414 and $8,125 (3,218) (3,302) (2,805) (2,647) (563) (3,080) (2,489) (3,154) (11,972) (9,286) (13,081)
NET INCOME $ 783,352 $ (104,514) $ (146,220) $ (123,673) $ 700,662 $ (81,729) $ (145,007) $ (99,659) $ 408,945 $ 374,267 $ 473,663
Continuing operations (in usd per share $ 3.79 $ (0.49) $ (0.67) $ (0.55) $ 3.15 $ (0.34) $ (0.54) $ (0.35) $ 1.97 $ 1.54 $ 1.77
Discontinued operations (in usd per share) (0.02) (0.01) (0.01) (0.01) 0.00 (0.01) (0.01) (0.01) (0.05) (0.04) (0.05)
Consolidated (in usd per share) 3.77 (0.50) (0.68) (0.56) 3.15 (0.35) (0.55) (0.36) 1.92 1.50 1.72
Continuing operations (in usd per share) 3.76 (0.49) (0.67) (0.55) 3.13 (0.34) (0.54) (0.35) 1.96 1.53 1.75
Discontinued operations (in usd per share) (0.01) (0.01) (0.01) (0.01) 0.00 (0.01) (0.01) (0.01) (0.05) (0.04) (0.04)
Consolidated (in usd per share) $ 3.75 $ (0.50) $ (0.68) $ (0.56) $ 3.13 $ (0.35) $ (0.55) $ (0.36) $ 1.91 $ 1.49 $ 1.71
Goodwill impairments                 $ 0 $ 0