Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions |
Apr. 30, 2022 |
Apr. 30, 2021 |
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Deferred tax assets: | ||
Postretirement and other benefits | $ 69 | $ 90 |
Accrued liabilities and other | 36 | 47 |
Inventories | 40 | 30 |
Lease liabilities | 20 | 17 |
Derivative instruments | 0 | 5 |
Loss and credit carryforwards | 69 | 63 |
Total deferred tax assets | 234 | 252 |
Valuation allowance | (27) | (20) |
Total deferred tax assets, net of valuation allowance | 207 | 232 |
Deferred tax liabilities: | ||
Intangible assets | (219) | (214) |
Property, plant, and equipment | (87) | (89) |
Right-of-use assets | (20) | (17) |
Derivative instruments | (11) | 0 |
Other | (15) | (11) |
Total deferred tax liabilities | (352) | (331) |
Net deferred tax liability | $ (145) | $ (99) |
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- Definition Deferred Tax Assets Leasing Arrangements No definition available.
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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 derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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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 derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 from leasing arrangements. 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://www.xbrl.org/2009/role/commonPracticeRef
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