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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Oct. 31, 2025
Apr. 30, 2025
Assets    
Cash and cash equivalents $ 319 $ 444
Accounts receivable, less allowance for doubtful accounts of $7 at April 30 and $5 at October 31 1,042 830
Inventories:    
Barreled whiskey 1,572 1,567
Finished goods 501 476
Work in process 389 378
Raw materials and supplies 97 90
Total inventories 2,559 2,511
Assets held for sale 0 121
Other current assets 291 289
Total current assets 4,211 4,195
Property, plant, and equipment, net 1,101 1,095
Goodwill 1,510 1,505
Other intangible assets 1,075 981
Deferred tax assets 48 47
Other assets 276 263
Total assets 8,221 8,086
Liabilities    
Accounts payable and accrued expenses 802 741
Accrued income taxes 39 27
Short-term borrowings 228 312
Current portion of long-term debt 347 0
Total current liabilities 1,416 1,080
Long-term debt 2,072 2,421
Deferred tax liabilities 224 241
Accrued pension and other postretirement benefits 172 164
Other liabilities 203 187
Total liabilities 4,087 4,093
Commitments and contingencies
Stockholders' Equity    
Additional paid-in capital 42 36
Retained earnings 4,890 4,710
Accumulated other comprehensive income (loss), net of tax (170) (220)
Treasury stock, at cost (11,863,000 and 15,299,000 shares at April 30 and October 31, respectively) (700) (605)
Total stockholders' equity 4,134 3,993
Total liabilities and stockholders' equity 8,221 8,086
Common stock, Class A, voting [Member]    
Stockholders' Equity    
Common stock 25 25
Common stock, Class B, nonvoting [Member]    
Stockholders' Equity    
Common stock $ 47 $ 47