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Consolidated Balance Sheets (USD $)
In Millions
Apr. 30, 2011
Apr. 30, 2010
Assets    
Cash and cash equivalents $ 567 $ 232
Accounts receivable, less allowance for doubtful accounts of $16 in 2010 and $18 in 2011 496 418
Inventories:    
Barreled whiskey 330 299
Finished goods 150 142
Work in process 120 157
Raw materials and supplies 47 53
Total inventories 647 651
Current deferred tax assets 48 42
Other current assets 218.0 184.0
Total current assets 1,976 1,527
Property, plant and equipment, net 393 468
Goodwill 625 666
Other intangible assets 670 669
Deferred tax assets 12 11
Other assets 36 42
Total assets 3,712 3,383
Liabilities    
Accounts payable and accrued expenses 412 342
Accrued income taxes 32 4
Current deferred tax liabilities 8 9
Short-term Borrowings 0 188
Current portion of long-term debt 255 3
Total current liabilities 707 546
Long-term debt, less unamortized discount of $1 in 2010 and $2 in 2011 504 508
Deferred tax liabilities 150 82
Accrued pension and other postretirement benefits 203 283
Other liabilities 88 69
Total liabilities 1,652 1,488
Commitments and contingencies    
Common stock:    
Additional paid-in capital 55 59
Retained earnings 2,710 2,464
Accumulated other comprehensive (loss) income, net of tax:    
Pension and other postretirement benefits adjustment (165) (190)
Cumulative translation adjustment 48 11
Unrealized gain (loss) on cash flow hedge contracts (14) 3
Treasury stock, at cost (9,364,000 and 11,337,000 shares in 2010 and 2011, respectively) (598) (476)
Total stockholders' equity 2,060 1,895
Total liabilities and stockholders' equity 3,712 3,383
Common Stock, Class A, voting [Member]
   
Common stock:    
Common stock 9 9
Accumulated other comprehensive (loss) income, net of tax:    
Total stockholders' equity   9
Common Stock, Class B, nonvoting [Member]
   
Common stock:    
Common stock 15 15
Accumulated other comprehensive (loss) income, net of tax:    
Total stockholders' equity $ 15 $ 15