XML 53 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders' Equity (Details) - USD ($)
$ in Millions
3 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Beginning balance $ 3,268 $ 2,737
Net income 231 249
Net other comprehensive income (loss) 36 1
Declaration of cash dividends (197) (180)
Stock-based compensation expense 4 4
Stock issued under compensation plans 3 4
Loss on issuance of treasury stock issued under compensation plans (7) (8)
Ending balance 3,338 2,807
Additional Paid-in Capital [Member]    
Beginning balance 1 0
Stock-based compensation expense 4 4
Loss on issuance of treasury stock issued under compensation plans (4) (4)
Ending balance 1 0
Retained Earnings [Member]    
Beginning balance 3,643 3,242
Net income 231 249
Declaration of cash dividends (197) (180)
Loss on issuance of treasury stock issued under compensation plans (3) (4)
Ending balance 3,674 3,307
AOCI Attributable to Parent [Member]    
Beginning balance (235) (352)
Net other comprehensive income (loss) 36 1
Ending balance (199) (351)
Treasury Stock, Common [Member]    
Beginning balance (213) (225)
Stock issued under compensation plans 3 4
Ending balance (210) (221)
Common stock, Class A, voting [Member] | Common Stock [Member]    
Beginning balance 25 25
Ending balance 25 25
Common stock, Class B, nonvoting [Member] | Common Stock [Member]    
Beginning balance 47 47
Ending balance $ 47 $ 47