XML 40 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Apr. 30, 2023
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, 2021, 2022, and 2023
(Expressed in millions)
 
Col. ACol. BCol. C(1)Col. C(2)Col. DCol. E
DescriptionBalance at
Beginning
of Period
Additions
Charged to
Costs and
Expenses
Additions
Charged to
Other
Accounts
DeductionsBalance
at End
of Period
2021
Allowance for doubtful accounts$11 $— $— $
(1)
$
Deferred tax valuation allowance$22 $10 $— $12 $20 
2022
Allowance for doubtful accounts$$$— $
(1)
$13 
Deferred tax valuation allowance$20 $$— $$27 
2023
Allowance for doubtful accounts$13 $— $— $
(1)
$
Deferred tax valuation allowance$27 $$— $17 $14 
 
(1)Doubtful accounts written off, net of recoveries.