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Other Comprehensive Income (Tables)
6 Months Ended
Oct. 31, 2019
Statement of Comprehensive Income [Abstract]  
Comprehensive Income (Loss) [Table Text Block]
The following tables show the components of net other comprehensive income (loss):
 
Three Months Ended
 
Three Months Ended
 
October 31, 2018
 
October 31, 2019
(Dollars in millions)
Pre-Tax
 
Tax
 
Net
 
Pre-Tax
 
Tax
 
Net
Currency translation adjustments:
 
 
 
 
 
 
 
 
 
 
 
Net gain (loss) on currency translation
$
(23
)
 
$
(4
)
 
$
(27
)
 
$
6

 
$
5

 
$
11

Reclassification to earnings

 

 

 

 

 

Other comprehensive income (loss), net
(23
)
 
(4
)
 
(27
)
 
6

 
5

 
11

Cash flow hedge adjustments:
 
 
 
 
 
 
 
 
 
 
 
Net gain (loss) on hedging instruments
30

 
(8
)
 
22

 
(2
)
 

 
(2
)
Reclassification to earnings1

 

 

 
(6
)
 
1

 
(5
)
Other comprehensive income (loss), net
30

 
(8
)
 
22

 
(8
)
 
1

 
(7
)
Postretirement benefits adjustments:
 
 
 
 
 
 
 
 
 
 
 
Net actuarial gain (loss) and prior service cost

 

 

 

 

 

Reclassification to earnings2
5

 
(1
)
 
4

 
4

 
(1
)
 
3

Other comprehensive income (loss), net
5

 
(1
)
 
4

 
4

 
(1
)
 
3

 
 
 
 
 
 
 
 
 
 
 
 
Total other comprehensive income (loss), net
$
12

 
$
(13
)
 
$
(1
)
 
$
2

 
$
5

 
$
7

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended
 
Six Months Ended
 
October 31, 2018
 
October 31, 2019
(Dollars in millions)
Pre-Tax
 
Tax
 
Net
 
Pre-Tax
 
Tax
 
Net
Currency translation adjustments:
 
 
 
 
 
 
 
 
 
 
 
Net gain (loss) on currency translation
$
(28
)
 
$
(11
)
 
$
(39
)
 
$
(2
)
 
$
(1
)
 
$
(3
)
Reclassification to earnings

 

 

 

 

 

Other comprehensive income (loss), net
(28
)
 
(11
)
 
(39
)
 
(2
)
 
(1
)
 
(3
)
Cash flow hedge adjustments:
 
 
 
 
 
 
 
 
 
 
 
Net gain (loss) on hedging instruments
57

 
(14
)
 
43

 
13

 
(3
)
 
10

Reclassification to earnings1
2

 

 
2

 
(10
)
 
2

 
(8
)
Other comprehensive income (loss), net
59

 
(14
)
 
45

 
3

 
(1
)
 
2

Postretirement benefits adjustments:
 
 
 
 
 
 
 
 
 
 
 
Net actuarial gain (loss) and prior service cost

 

 

 

 

 

Reclassification to earnings2
9

 
(2
)
 
7

 
9

 
(2
)
 
7

Other comprehensive income (loss), net
9

 
(2
)
 
7

 
9

 
(2
)
 
7

 
 
 
 
 
 
 
 
 
 
 
 
Total other comprehensive income (loss), net
$
40

 
$
(27
)
 
$
13

 
$
10

 
$
(4
)
 
$
6

1Pre-tax amount is classified as sales in the accompanying condensed consolidated statements of operations.
2Pre-tax amount is classified as non-operating postretirement expense in the accompanying condensed consolidated statements of operations.