XML 44 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Apr. 30, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II – Valuation and Qualifying Accounts
For the Years Ended April 30, 2017, 2018, and 2019
(Expressed in millions)
 
Col. A
Col. B
 
Col. C(1)
 
Col. C(2)
 
Col. D
 
Col. E
Description
Balance at
Beginning
of Period
 
Additions
Charged to
Costs and
Expenses
 
Additions
Charged to
Other
Accounts
 
Deductions
 
Balance
at End
of Period
2017
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
9

 
$

 
$

 
$
2

(1) 
$
7

Deferred tax valuation allowance
$
25

 
$
5

 
$
2

 
$
2

 
$
30

2018
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
7

 
$

 
$

 
$

 
$
7

Deferred tax valuation allowance
$
30

 
$
3

 
$
1

 
$
5

 
$
29

2019
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
7

 
$
1

 
$

 
$
1

(1) 
$
7

Deferred tax valuation allowance
$
29

 
$
1

 
$
1

 
$
6

 
$
25

 
 
 

(1) 
Doubtful accounts written off, net of recoveries.