Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions |
Apr. 30, 2019 |
Apr. 30, 2018 |
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Deferred tax assets: | ||
Postretirement and other benefits | $ 87 | $ 89 |
Accrued liabilities and other | 23 | 36 |
Inventories | 34 | 48 |
Loss and credit carryforwards | 55 | 51 |
Valuation allowance | (25) | (29) |
Total deferred tax assets, net | 174 | 195 |
Deferred tax liabilities: | ||
Intangible assets | (218) | (199) |
Property, plant, and equipment | (73) | (64) |
Other | (12) | (1) |
Total deferred tax liabilities | (303) | (264) |
Net deferred tax liability | $ (129) | $ (69) |
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- Definition Deferred Tax Assets, Loss and Credit 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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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