XML 53 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Stockholders' Equity Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Oct. 31, 2024
Jul. 31, 2024
Oct. 31, 2023
Jul. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Beginning balance   $ (221)     $ (221)  
Net other comprehensive income (loss) $ (27) (43) $ (91) $ 36 (70) $ (55)
Ending balance (291)       (291)  
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Beginning balance   (111)     (111)  
Net other comprehensive income (loss) (26)   (104)   (68) (65)
Ending balance (179)       (179)  
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Beginning balance   10     10  
Net other comprehensive income (loss) (1)   12   (3) 7
Ending balance 7       7  
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Beginning balance   (120)     (120)  
Net other comprehensive income (loss) 0   1   1 $ 3
Ending balance (119)       $ (119)  
AOCI Attributable to Parent [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Net other comprehensive income (loss) $ (27) $ (43) $ (91) $ 36