XML 54 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring and Other Charges (Details 1) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Restructuring Reserve [Roll Forward]        
Balance at April 30, 2025     $ 19  
Costs incurred and charged to expense     16  
Costs paid or otherwise settled     (21)  
Balance at October 31, 2025 $ 14   14  
Severance and Other Employee-Related Costs [Member]        
Restructuring Reserve [Roll Forward]        
Balance at April 30, 2025     13  
Costs incurred and charged to expense 3 $ 0 4 $ 0
Costs paid or otherwise settled     (14)  
Balance at October 31, 2025 3   3  
Other Restructuring Charges [Member]        
Restructuring Reserve [Roll Forward]        
Balance at April 30, 2025     6  
Costs incurred and charged to expense [1] 1 $ 2 12 $ 2
Costs paid or otherwise settled     (7)  
Balance at October 31, 2025 $ 11   $ 11  
[1] Primarily represents one-time costs related to the cooperage facility closure, consulting services, and other miscellaneous exit costs.