XML 61 R44.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Divestitures (Tables)
12 Months Ended
Apr. 30, 2024
Finlandia  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Gain on Sale of Business
Cash proceeds
$196 
Net carrying amount of assets and liabilities sold(100)
Amounts reclassified from AOCI:
Cumulative translation losses(30)
Net investment hedge gain (Note 15)26 
Pre-tax gain on divestiture of Finlandia
$92 
Sonoma-Cutrer  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Gain on Sale of Business
Cash proceeds
$50 
Fair value of equity interest in Duckhorn
267 
Total consideration received
317 
Net carrying amount of assets and liabilities sold(142)
Pre-tax gain on divestiture of Sonoma-Cutrer
$175 
Disposal Groups, Including Discontinued Operations
Inventories$56 
Property, plant, and equipment83 
Goodwill18 
Other assets
Total assets sold158 
Accounts payable and accrued expenses
Deferred tax liabilities12 
Other liabilities
Total liabilities sold16 
Net assets sold$142