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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jan. 31, 2017
Apr. 30, 2016
Assets    
Cash and cash equivalents $ 197 $ 263
Accounts receivable, less allowance for doubtful accounts of $9 and $9 at April 30 and January 31, respectively 611 559
Inventories:    
Barreled whiskey 858 666
Finished goods 175 187
Work in process 116 116
Raw materials and supplies 89 85
Total inventories 1,238 1,054
Other current assets 331 357
Total current assets 2,377 2,233
Property, plant, and equipment, net 669 629
Goodwill 746 590
Other intangible assets 636 595
Deferred tax assets 16 17
Other assets 156 119
Total assets 4,600 4,183
Liabilities    
Accounts payable and accrued expenses 478 501
Dividends payable 70 0
Accrued income taxes 25 19
Short-term borrowings 308 271
Current portion of long-term debt 249 0
Total current liabilities 1,130 791
Long-term debt 1,669 1,230
Deferred tax liabilities 150 101
Accrued pension and other postretirement benefits 336 353
Other liabilities 131 146
Total liabilities 3,416 2,621
Commitments and contingencies
Stockholders' Equity    
Additional paid-in capital 74 114
Retained earnings 4,326 4,065
Accumulated other comprehensive income (loss), net of tax (433) (350)
Treasury stock, at cost (59,143,000 and 70,749,000 shares at April 30 and January 31, respectively) (2,851) (2,301)
Total stockholders' equity 1,184 1,562
Total liabilities and stockholders' equity 4,600 4,183
Common stock, Class A, voting [Member]    
Stockholders' Equity    
Common stock 25 13
Common stock, Class B, nonvoting [Member]    
Stockholders' Equity    
Common stock $ 43 $ 21