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Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Oct. 31, 2015
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table summarizes the changes in each component of AOCI, net of tax, during the six months ended October 31, 2014 and 2015:
 
Currency Translation Adjustments
 
Cash Flow Hedge Adjustments
 
Postretirement Benefits Adjustments
 
Total AOCI
 
 
 
 
 
 
 
 
Balance at April 30, 2014
$
6

 
$
(4
)
 
$
(190
)
 
$
(188
)
Net other comprehensive income (loss)
(46
)
 
27

 
16

 
(3
)
Balance at October 31, 2014
$
(40
)
 
$
23

 
$
(174
)
 
$
(191
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at April 30, 2015
$
(108
)
 
$
28

 
$
(220
)
 
$
(300
)
Net other comprehensive income (loss)
(28
)
 
12

 
10

 
(6
)
Balance at October 31, 2015
$
(136
)
 
$
40

 
$
(210
)
 
$
(306
)
The following table summarizes the changes in each component of accumulated other comprehensive income (AOCI), net of tax, during the three months ended October 31, 2014 and 2015:
 
Currency Translation Adjustments
 
Cash Flow Hedge Adjustments
 
Postretirement Benefits Adjustments
 
Total AOCI
 
 
 
 
 
 
 
 
Balance at July 31, 2014
$
(10
)
 
$
1

 
$
(186
)
 
$
(195
)
Net other comprehensive income (loss)
(30
)
 
22

 
12

 
4

Balance at October 31, 2014
$
(40
)
 
$
23

 
$
(174
)
 
$
(191
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at July 31, 2015
$
(132
)
 
$
44

 
$
(216
)
 
$
(304
)
Net other comprehensive income (loss)
(4
)
 
(4
)
 
6

 
(2
)
Balance at October 31, 2015
$
(136
)
 
$
40

 
$
(210
)
 
$
(306
)
Comprehensive Income (Loss) [Table Text Block]
The following table presents the components of net other comprehensive income (loss) during the three months ended October 31, 2014 and 2015:
 
Pre-Tax
 
Tax
 
Net
Three Months Ended October 31, 2014
 
 
 
 
 
Currency translation adjustments
$
(32
)
 
$
2

 
$
(30
)
Cash flow hedge adjustments:
 
 
 
 
 
Net gain (loss) on hedging instruments
42

 
(16
)
 
26

Reclassification to earnings1
(6
)
 
2

 
(4
)
Postretirement benefits adjustments:
 
 
 
 
 
Net actuarial gain (loss) and prior service cost
14

 
(5
)
 
9

Reclassification to earnings2
6

 
(3
)
 
3

Net other comprehensive income (loss)
$
24

 
$
(20
)
 
$
4

 
 
 
 
 
 
Three Months Ended October 31, 2015
 
 
 
 
 
Currency translation adjustments
$
(4
)
 
$

 
$
(4
)
Cash flow hedge adjustments:
 
 
 
 
 
Net gain (loss) on hedging instruments
9

 
(3
)
 
6

Reclassification to earnings1
(17
)
 
7

 
(10
)
Postretirement benefits adjustments:
 
 
 
 
 
Net actuarial gain (loss) and prior service cost

 

 

Reclassification to earnings2
9

 
(3
)
 
6

Net other comprehensive income (loss)
$
(3
)
 
$
1

 
$
(2
)
1Pre-tax amount is classified as net sales in the accompanying consolidated statements of operations.
2Pre-tax amount is a component of pension and other postretirement benefit expense (as shown in Note 7, except for amounts related to non-U.S. benefit plans about which information is not presented in Note 7 due to immateriality).
The following table presents the components of net other comprehensive income (loss) during the six months ended October 31, 2014 and 2015:
 
Pre-Tax
 
Tax
 
Net
Six Months Ended October 31, 2014
 
 
 
 
 
Currency translation adjustments
$
(48
)
 
$
2

 
$
(46
)
Cash flow hedge adjustments:
 
 
 
 
 
Net gain (loss) on hedging instruments
47

 
(17
)
 
30

Reclassification to earnings1
(4
)
 
1

 
(3
)
Postretirement benefits adjustments:
 
 
 
 
 
Net actuarial gain (loss) and prior service cost
14

 
(5
)
 
9

Reclassification to earnings2
12

 
(5
)
 
7

Net other comprehensive income (loss)
$
21

 
$
(24
)
 
$
(3
)
 
 
 
 
 
 
Six Months Ended October 31, 2015
 
 
 
 
 
Currency translation adjustments
$
(27
)
 
$
(1
)
 
$
(28
)
Cash flow hedge adjustments:
 
 
 
 
 
Net gain (loss) on hedging instruments
46

 
(15
)
 
31

Reclassification to earnings1
(30
)
 
11

 
(19
)
Postretirement benefits adjustments:
 
 
 
 
 
Net actuarial gain (loss) and prior service cost

 

 

Reclassification to earnings2
16

 
(6
)
 
10

Net other comprehensive income (loss)
$
5

 
$
(11
)
 
$
(6
)
1Pre-tax amount is classified as net sales in the accompanying consolidated statements of operations.
2Pre-tax amount is a component of pension and other postretirement benefit expense (as shown in Note 7, except for amounts related to non-U.S. benefit plans about which information is not presented in Note 7 due to immateriality).