XML 89 R76.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Details) - USD ($)
$ in Millions
Apr. 30, 2022
Apr. 30, 2021
Leases [Abstract]    
Operating lease right-of-use assets $ 106.5 $ 142.0
Current operating lease liabilities 40.1 41.1
Noncurrent operating lease liabilities 76.2 112.8
Total operating lease liabilities 116.3 153.9
Machinery and equipment 8.1 9.8
Accumulated depreciation $ (4.3) $ (5.5)
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Machinery and Equipment, Gross, Property, Plant and Equipment, Net Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Machinery and Equipment, Gross, Property, Plant and Equipment, Net
Total property, plant, and equipment $ 3.8 $ 4.3
Other current liabilities $ 1.4 $ 1.8
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Current Other Liabilities, Current
Other noncurrent liabilities $ 2.5 $ 2.5
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent Other Liabilities, Noncurrent
Total finance lease liabilities $ 3.9 $ 4.3
Total finance lease liabilities Liabilities Liabilities