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v3.25.2

Restructuring and Other Charges (Details Textual) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Apr. 30, 2025 | Jul. 31, 2025 | Jan. 13, 2025
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Percentage of Positions Eliminated |  |  | 12.00%
Restructuring and Related Impairment Charges, Incurred to Date |  | $ 60 |
Inventory Write-down | $ 3 |  |
Restructuring Costs, Cash Payments to Date |  | (42) |
Restructuring Charges |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Impairment Charges, Incurred to Date |  | 58 |
Impairment Charge |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Impairment Charges, Incurred to Date |  | $ 2 |
Minimum |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  |  | $ 60
Maximum |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  |  | 70
Severance and Other Employee-Related Costs [Member] | Minimum |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  |  | 27
Severance and Other Employee-Related Costs [Member] | Maximum |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  |  | 32
Other Restructuring Charges [Member] | Minimum |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  |  | 33
Other Restructuring Charges [Member] | Maximum |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring and Related Cost, Expected Cost |  |  | $ 38

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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483080/330-10-50-2 + Details
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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