XML 55 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity (Details) - USD ($)
$ in Millions
3 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Balance at April 30, 2017 $ 1,370  
Retirement of treasury stock 0  
Net income 178 $ 144
Net other comprehensive income (loss) 14 $ (52)
Cash dividends (140)  
Acquisition of treasury stock (1)  
Stock-based compensation expense 4  
Stock issued under compensation plans 9  
Loss on issuance of treasury stock issued under compensation plans (14)  
Balance at July 31, 2017 1,420  
Additional Paid-in Capital [Member]    
Balance at April 30, 2017 65  
Retirement of treasury stock (8)  
Stock-based compensation expense 4  
Loss on issuance of treasury stock issued under compensation plans (14)  
Balance at July 31, 2017 47  
Retained Earnings [Member]    
Balance at April 30, 2017 4,470  
Retirement of treasury stock (2,684)  
Net income 178  
Cash dividends (140)  
Balance at July 31, 2017 1,824  
AOCI Attributable to Parent [Member]    
Balance at April 30, 2017 (390)  
Net other comprehensive income (loss) 14  
Balance at July 31, 2017 (376)  
Treasury Stock, Common [Member]    
Balance at April 30, 2017 (2,843)  
Retirement of treasury stock 2,702  
Acquisition of treasury stock (1)  
Stock issued under compensation plans 9  
Balance at July 31, 2017 (133)  
Common stock, Class A, voting [Member] | Common Stock [Member]    
Balance at April 30, 2017 25  
Balance at July 31, 2017 25  
Common stock, Class B, nonvoting [Member] | Common Stock [Member]    
Balance at April 30, 2017 43  
Retirement of treasury stock (10)  
Balance at July 31, 2017 $ 33