XML 35 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Jan. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
The following table summarizes the changes in goodwill and other intangible assets during the nine months ended January 31, 2018:
(Dollars in millions)
Goodwill
 
Other Intangible Assets
Balance at April 30, 2017
$
753

 
$
641

Foreign currency translation adjustment
15

 
39

Balance at January 31, 2018
$
768

 
$
680