XML 23 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension and Other Postretirement Benefits
3 Months Ended
Jul. 31, 2017
Retirement Benefits [Abstract]  
Pension and Other Postretirement Benefits
Pension and Other Postretirement Benefits 
The following table shows the components of the pension and other postretirement benefit cost recognized for our U.S. benefit plans. Information about similar international plans is not presented due to immateriality.
 
Three Months Ended
 
July 31,
(Dollars in millions)
2016
 
2017
Pension Benefits:
 
 
 
Service cost
$
6

 
$
6

Interest cost
9

 
8

Expected return on plan assets
(10
)
 
(10
)
Amortization of net actuarial loss
6

 
5

Net cost
$
11

 
$
9

 
 
 
 
Other Postretirement Benefits:
 
 
 
Interest cost
$
1

 
$
1

Amortization of prior service cost (credit)
(1
)
 
(1
)
Net cost
$

 
$