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Restructuring and Other Charges (Tables) | 3 Months Ended
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Jul. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | The following table summarizes the restructuring and other charges recognized during the three months ended July 31, 2025, as well as the activity in our accrued restructuring costs:
(Dollars in millions) | Severance and Other Employee-Related Costs |  | Other Restructuring Charges 1 |  | Total
Balance at April 30, 2025 | $ | 13 |  |  | $ | 6 |  |  | $ | 19 |
Costs incurred and charged to expense | 1 |  |  | 11 |  |  | 12 |
Costs paid or otherwise settled | (9) |  |  | (6) |  |  | (15) |
Balance at July 31, 2025 | $ | 5 |  |  | $ | 11 |  |  | $ | 16 |
1 Primarily represents one-time costs related to the cooperage facility closure, consulting services, and other miscellaneous exit costs.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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