XML 74 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring and Related Charges, Pre-tax Restructuring Charges (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2020
Apr. 30, 2019
Apr. 30, 2018
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges $ 32,607 $ 3,118 $ 28,566
Business Optimization Program [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges 32,813    
Business Optimization Program [Member] | Severance and Termination Benefits [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges 26,864    
Business Optimization Program [Member] | Operating Lease Right-of-use Asset Impairment [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges 161    
Business Optimization Program [Member] | Facility Related Charges [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges 3,986    
Business Optimization Program [Member] | Other Activities [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges 1,802    
Restructuring and Reinvestment Program [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges (206) 3,118 [1] 28,566 [1]
Restructuring and related charges incurred to date 169,422    
Restructuring and Reinvestment Program [Member] | Severance and Termination Benefits [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges (250) 1,456 [1] 27,213 [1]
Restructuring and related charges incurred to date 116,009    
Restructuring and Reinvestment Program [Member] | Consulting and Contract Termination Costs [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges (171) 526 [1] 1,815 [1]
Restructuring and related charges incurred to date 20,984    
Restructuring and Reinvestment Program [Member] | Other Activities [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges 215 1,136 [1] (462) [1]
Restructuring and related charges incurred to date 32,429    
Research Publishing and Platforms [Member] | Business Optimization Program [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges 3,546    
Research Publishing and Platforms [Member] | Restructuring and Reinvestment Program [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges 340 1,131 [1] 5,257 [1]
Restructuring and related charges incurred to date 26,884    
Academic and Professional Learning [Member] | Business Optimization Program [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges 10,475    
Academic and Professional Learning [Member] | Restructuring and Reinvestment Program [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges (5) 1,139 [1] 8,244 [1]
Restructuring and related charges incurred to date 42,834    
Education Services [Member] | Business Optimization Program [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges 3,774    
Education Services [Member] | Restructuring and Reinvestment Program [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges (103) 389 [1] 1,894 [1]
Restructuring and related charges incurred to date 3,764    
Corporate Expenses [Member] | Restructuring and Reinvestment Program [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges (438) $ 459 [1] $ 13,171 [1]
Restructuring and related charges incurred to date 95,940    
Corporate Expenses [Member] | Business Optimization Program [Member]      
Summary of pre-tax restructuring (credits) charges [Abstract]      
Restructuring and related (credits) charges $ 15,018    
[1] As previously announced, we have changed our segment reporting structure to align with our strategic focus areas. See Note 20, “Segment Information,” for more details.