Income Taxes (Effective Tax Rate Reconciliation) - pre-ASU (Details) |
12 Months Ended | |||||
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Apr. 30, 2026 |
Apr. 30, 2025 |
Apr. 30, 2024 |
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| Effective Income Tax Rate Reconciliation, Percent [Abstract] | ||||||
| U.S. federal statutory rate | 21.00% | 21.00% | 21.00% | |||
| State taxes, net of U.S. federal tax benefit | 1.00% | [1] | 1.70% | 1.30% | ||
| Foreign tax effects | 1.50% | 0.50% | ||||
| Tax benefit from foreign-derived sales | (2.90%) | (2.80%) | (1.70%) | |||
| Business divestitures | 0.00% | (0.70%) | ||||
| Adjustments related to prior years | (1.70%) | 0.00% | ||||
| Excess tax benefits from stock-based awards | 0.00% | (0.10%) | ||||
| Tax rate changes | 0.00% | 0.40% | ||||
| Valuation allowances | 1.00% | 1.40% | 0.10% | |||
| Other, net | 0.20% | (1.50%) | 0.40% | |||
| Effective rate | 19.30% | 19.60% | 21.20% | |||
| SPAIN | ||||||
| Effective Income Tax Rate Reconciliation, Percent [Abstract] | ||||||
| Foreign tax effects | (1.70%) | |||||
| Foreign Tax Jurisdiction, Other | ||||||
| Effective Income Tax Rate Reconciliation, Percent [Abstract] | ||||||
| Foreign tax effects | 2.90% | |||||
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to disposition of a business not qualifying as a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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