XML 40 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity (Tables)
 9 Months Ended
Jan. 31, 2017
Stockholders' Equity Attributable to Parent [Abstract]  
Schedule of Stockholders Equity [Table Text Block]
The following table summarizes the changes in stockholders’ equity during the nine months ended January 31, 2017:
(Dollars in millions)
Class A Common Stock
 
Class B Common Stock
 
Additional Paid-in Capital
 
Retained Earnings
 
AOCI
 
Treasury Stock
 
Total
Balance at April 30, 2016
$
13

 
$
21

 
$
114

 
$
4,065

 
$
(350
)
 
$
(2,301
)
 
$
1,562

Cumulative effect of change in accounting principle (Note 1)
 
 
 
 
 
 
10

 
 
 
 
 
10

Net income
 
 
 
 
 
 
524

 
 
 
 
 
524

Net other comprehensive income (loss)
 
 
 
 
 
 
 
 
(83
)
 
 
 
(83
)
Cash dividends
 
 
 
 
 
 
(273
)
 
 
 
 
 
(273
)
Acquisition of treasury stock
 
 
 
 
 
 
 
 
 
 
(561
)
 
(561
)
Stock-based compensation expense
 
 
 
 
10

 
 
 
 
 
 
 
10

Stock issued under compensation plans
 
 
 
 
 
 
 
 
 
 
11

 
11

Loss on issuance of treasury stock issued under compensation plans
 
 
 
 
(16
)
 

 
 
 
 
 
(16
)
Stock split
12

 
22

 
(34
)
 
 
 
 
 
 
 
—

Balance at January 31, 2017
$
25

 
$
43

 
$
74

 
$
4,326

 
$
(433
)
 
$
(2,851
)
 
$
1,184
Dividends Declared [Table Text Block]
The following table summarizes the cash dividends declared per share on our Class A and Class B common stock during the nine months ended January 31, 2017:
Declaration Date
 
Record Date
 
Payable Date
 
Amount per Share
May 26, 2016
 
June 6, 2016
 
July 1, 2016
 
$0.1700
July 28, 2016
 
September 1, 2016
 
October 3, 2016
 
$0.1700
November 17, 2016
 
December 2, 2016
 
January 3, 2017
 
$0.1825
January 24, 2017
 
March 6, 2017
 
April 3, 2017
 
$0.1825
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 nine months ended January 31, 2017:
(Dollars in millions)
Currency Translation Adjustments
 
Cash Flow Hedge Adjustments
 
Postretirement Benefits Adjustments
 
Total AOCI
Balance at April 30, 2016
$
(131
)
 
$
11

 
$
(230
)
 
$
(350
)
Net other comprehensive income (loss)
(110
)
 
14

 
13

 
(83
)
Balance at January 31, 2017
$
(241
)
 
$
25

 
$
(217
)
 
$
(433
)