XML 57 R43.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring and Other Charges (Details)
$ in Millions
3 Months Ended
Jul. 31, 2025
USD ($)
Restructuring Reserve [Roll Forward]  
Balance at April 30, 2025 $ 19
Costs incurred and charged to expense 12
Costs paid or otherwise settled (15)
Balance at July 31, 2025 16
Severance and Other Employee-Related Costs [Member]  
Restructuring Reserve [Roll Forward]  
Balance at April 30, 2025 13
Costs incurred and charged to expense 1
Costs paid or otherwise settled (9)
Balance at July 31, 2025 5
Other Restructuring Charges [Member]  
Restructuring Reserve [Roll Forward]  
Balance at April 30, 2025 6
Costs incurred and charged to expense 11
Costs paid or otherwise settled (6)
Balance at July 31, 2025 $ 11