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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Oct. 31, 2017
Apr. 30, 2017
Assets    
Cash and cash equivalents $ 212 $ 182
Accounts receivable, less allowance for doubtful accounts of $7 at April 30 and October 31 753 557
Inventories:    
Barreled whiskey 895 873
Finished goods 242 186
Work in process 117 119
Raw materials and supplies 105 92
Total inventories 1,359 1,270
Other current assets 337 342
Total current assets 2,661 2,351
Property, plant, and equipment, net 740 713
Goodwill 756 753
Other intangible assets 659 641
Deferred tax assets 15 16
Other assets 147 151
Total assets 4,978 4,625
Liabilities    
Accounts payable and accrued expenses 556 501
Accrued income taxes 11 9
Short-term borrowings 235 211
Current portion of long-term debt 250 249
Total current liabilities 1,052 970
Long-term debt 1,719 1,689
Deferred tax liabilities 139 152
Accrued pension and other postretirement benefits 287 314
Other liabilities 134 130
Total liabilities 3,331 3,255
Commitments and contingencies
Stockholders' Equity    
Additional paid-in capital 49 65
Retained earnings 2,063 4,470
Accumulated other comprehensive income (loss), net of tax (391) (390)
Treasury stock, at cost (70,540,000 and 3,311,000 shares at April 30 and October 31, respectively) (132) (2,843)
Total stockholders' equity 1,647 1,370
Total liabilities and stockholders' equity 4,978 4,625
Common stock, Class A, voting [Member]    
Stockholders' Equity    
Common stock 25 25
Common stock, Class B, nonvoting [Member]    
Stockholders' Equity    
Common stock $ 33 $ 43