Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions |
Apr. 30, 2018 |
Apr. 30, 2017 |
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Deferred tax assets: | ||
Postretirement and other benefits | $ 89 | $ 173 |
Accrued liabilities and other | 36 | 17 |
Inventories | 48 | 27 |
Loss carryforwards | 51 | 44 |
Valuation allowance | (29) | (30) |
Total deferred tax assets, net | 195 | 231 |
Deferred tax liabilities: | ||
Intangible assets | (199) | (262) |
Property, plant, and equipment | (64) | (90) |
Other | (1) | (15) |
Total deferred tax liabilities | (264) | (367) |
Net deferred tax liability | $ (69) | $ (136) |
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- Definition Deferred Tax Assets, Loss Carryforwards No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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