XML 33 R23.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Jan. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
The following table shows the changes in goodwill (which includes no accumulated impairment losses) and other intangible assets during the nine months ended January 31, 2021:
(Dollars in millions)Goodwill
Other Intangible Assets
Balance at April 30, 2020
$756 $635 
Sale of business (Note 14)(4)(1)
Acquisition (Note 14)
Foreign currency translation adjustment16 34 
Balance at January 31, 2021
$774 $676