XML 120 R106.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Apr. 30, 2023
Apr. 30, 2022
Apr. 30, 2021
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 13 $ 7 $ 11
Additions Charged to Costs and Expenses 0 7 0
Additions Charged to Other Accounts 0 0 0
Deductions 6 [1] 1 4 [1]
Balance at End of Period 7 13 7
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 27 20 22
Additions Charged to Costs and Expenses 4 8 10
Additions Charged to Other Accounts 0 0 0
Deductions 17 1 12
Balance at End of Period $ 14 $ 27 $ 20
[1] Doubtful accounts written off, net of recoveries.