XML 73 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stockholders' Equity (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jan. 31, 2025
Oct. 31, 2024
Jul. 31, 2024
Jan. 31, 2024
Oct. 31, 2023
Jul. 31, 2023
Jan. 31, 2025
Jan. 31, 2024
Beginning balance $ 3,705 $ 3,465 $ 3,517 $ 3,454 $ 3,338 $ 3,268 $ 3,517 $ 3,268
Net income 270 258 195 285 242 231 723 758
Net other comprehensive income (loss) (52) (27) (43) 66 (91) 36 (122) 11
Declaration of cash dividends (107)   (206) (206)   (197)    
Acquisition of treasury stock       (361) (42)      
Stock-based compensation expense 7 9 4 7 7 4    
Stock issued under compensation plans     3     3    
Loss on issuance of treasury stock issued under compensation plans     (5)     (7)    
Ending balance 3,823 3,705 3,465 3,245 3,454 3,338 3,823 3,245
Additional Paid-in Capital [Member]                
Beginning balance 21 12 13 8 1 1 13 1
Stock-based compensation expense 7 9 4 7 7 4    
Loss on issuance of treasury stock issued under compensation plans     (5)     (4)    
Ending balance 28 21 12 15 8 1 28 15
Retained Earnings [Member]                
Beginning balance 4,508 4,250 4,261 3,916 3,674 3,643 4,261 3,643
Net income 270 258 195 285 242 231    
Declaration of cash dividends (107)   (206) (206)   (197)    
Loss on issuance of treasury stock issued under compensation plans         (3)    
Ending balance 4,671 4,508 4,250 3,995 3,916 3,674 4,671 3,995
AOCI Attributable to Parent [Member]                
Beginning balance (291) (264) (221) (290) (199) (235) (221) (235)
Net other comprehensive income (loss) (52) (27) (43) 66 (91) 36    
Ending balance (343) (291) (264) (224) (290) (199) (343) (224)
Treasury Stock, Common [Member]                
Beginning balance (605) (605) (608) (252) (210) (213) (608) (213)
Acquisition of treasury stock       (361) (42)      
Stock issued under compensation plans     3     3    
Ending balance (605) (605) (605) (613) (252) (210) (605) (613)
Common stock, Class A, voting [Member] | Common Stock [Member]                
Beginning balance 25 25 25 25 25 25 25 25
Ending balance 25 25 25 25 25 25 25 25
Common stock, Class B, nonvoting [Member] | Common Stock [Member]                
Beginning balance 47 47 47 47 47 47 47 47
Ending balance $ 47 $ 47 $ 47 $ 47 $ 47 $ 47 $ 47 $ 47