Income Taxes (Details 4) - USD ($) $ in Millions |
Apr. 30, 2026 |
Apr. 30, 2025 |
|---|---|---|
| Deferred tax liabilities: | ||
| Intangible assets | $ 1,323.8 | $ 1,454.4 |
| Property, plant, and equipment | 296.6 | 275.5 |
| Leases | 31.0 | 24.3 |
| Other | 27.1 | 25.9 |
| Total deferred tax liabilities | 1,678.5 | 1,780.1 |
| Deferred tax assets: | ||
| Post-employment and other employee benefits | 53.5 | 62.1 |
| Tax credit and loss carryforwards | 35.2 | 35.5 |
| Intangible assets | 61.6 | 34.4 |
| Hedging transactions | 20.2 | 11.6 |
| Leases | 32.9 | 26.0 |
| Other | 48.0 | 95.5 |
| Total deferred tax assets | 251.4 | 265.1 |
| Valuation allowance | (32.5) | (33.6) |
| Total deferred tax assets, less allowance | 218.9 | 231.5 |
| Net deferred tax liability | $ 1,459.6 | $ 1,548.6 |
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- Definition Amount of deferred tax asset attributable to taxable temporary differences from leasing arrangements. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from hedging transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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