XML 81 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Deferred Compensation and Retirement Plans - Additional Information (Detail)
12 Months Ended
Apr. 30, 2021
USD ($)
Person
Jurisdiction
Apr. 30, 2020
USD ($)
Person
Apr. 30, 2019
USD ($)
Defined Benefit Plan Disclosure [Line Items]      
Recognized investment income(expense) $ 38,500,000 $ (1,800,000) $ 8,100,000
Increase in market value of the underlying COLI investments 13,017,000 6,551,000 6,160,000
Net CSV 161,295,000 146,408,000  
CSV of COLI Contracts      
Defined Benefit Plan Disclosure [Line Items]      
Outstanding policy loans 80,000,000.0 92,300,000  
Total death benefits payable, net of loans 443,900,000 451,700,000  
Increase in market value of the underlying COLI investments 13,000,000.0 6,600,000 6,200,000
Net CSV $ 161,300,000 146,400,000  
Equity Securities | Minimum      
Defined Benefit Plan Disclosure [Line Items]      
Target allocation range 50.00%    
Equity Securities | Maximum      
Defined Benefit Plan Disclosure [Line Items]      
Target allocation range 70.00%    
Debt Securities | Minimum      
Defined Benefit Plan Disclosure [Line Items]      
Target allocation range 30.00%    
Debt Securities | Maximum      
Defined Benefit Plan Disclosure [Line Items]      
Target allocation range 50.00%    
Long Term Performance Unit Plan      
Defined Benefit Plan Disclosure [Line Items]      
Value per unit award $ 50,000    
Annual Benefit Payments per vested unit after anniversary period $ 25,000    
Number of payments after the seventh anniversary of the grant date 5 years    
Vesting percentage on each anniversary date 25.00%    
Enhanced Wealth Accumulation Plan      
Defined Benefit Plan Disclosure [Line Items]      
Participant contribution period towards deferred compensation plans (in years) 8 years    
Participant after tax contribution period towards deferred compensation plans (in years) 15 years    
Additional deferred units to acquire (in years) 5 years    
Medical and Life Insurance plan | Hay Group      
Defined Benefit Plan Disclosure [Line Items]      
Benefit plan, number of participants | Person 118    
Total benefit obligation $ 6,584,000 7,527,000 7,310,000
International Retirement Plans      
Defined Benefit Plan Disclosure [Line Items]      
Number of foreign jurisdictions | Jurisdiction 24    
Total benefit obligation $ 15,600,000 $ 14,900,000  
Long-term benefit obligation accrued, number of participants | Person 2,557 2,991  
Company's contributions $ 12,700,000 $ 14,400,000  
Executive Capital Accumulation Plan      
Defined Benefit Plan Disclosure [Line Items]      
Total benefit obligation 163,582,000 129,315,000 130,161,000
Company's contributions $ 8,200,000 9,000,000.0 8,500,000
Deferred compensation arrangement vesting period 5 years    
Gain (loss) on deferred compensation plan $ 37,300,000 (800,000) 8,700,000
Company's contributions, unamortized portion $ 20,200,000 17,000,000.0  
Defined Contribution Plan      
Defined Benefit Plan Disclosure [Line Items]      
Company's matching contributions   3,000,000.0  
Percentage contribution by the participants to defined contribution plan 50.00%    
Deferred Compensation Plan      
Defined Benefit Plan Disclosure [Line Items]      
Total benefit obligation $ 205,740,000 180,821,000 $ 148,369,000
Deferred Compensation Plan | CSV of COLI Contracts      
Defined Benefit Plan Disclosure [Line Items]      
Gross CSV 241,300,000 238,700,000  
Outstanding policy loans 80,000,000.0 $ 92,300,000  
Company Owned Life Insurance Held In Trust | CSV of COLI Contracts      
Defined Benefit Plan Disclosure [Line Items]      
Net CSV 145,100,000    
Total death benefits, net of loans held in trust $ 398,900,000