XML 50 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Jan. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
The following table shows the changes in goodwill (which includes no accumulated impairment losses) and other intangible assets during the nine months ended January 31, 2020:
(Dollars in millions)
Goodwill
 
Other Intangible Assets
Balance at April 30, 2019
$
753

 
$
645

Acquisition (Note 15)
11

 
12

Foreign currency translation adjustment
1

 
(3
)
Balance at January 31, 2020
$
765

 
$
654