Income Taxes - Components of Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Millions |
Apr. 30, 2026 |
Apr. 30, 2025 |
Apr. 30, 2024 |
Apr. 30, 2023 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Lease liabilities | $ 738.0 | $ 696.0 | ||
| Accruals and reserves | 196.0 | 172.0 | ||
| Net operating loss and credit carryforwards | 29.0 | 28.0 | ||
| Capital loss carryforwards | 15.0 | 15.0 | ||
| Interest carryforwards | 0.0 | 1.0 | ||
| Other deferred tax assets | 5.0 | 0.0 | ||
| Gross deferred tax assets | 983.0 | 912.0 | ||
| Valuation allowances | (24.0) | (18.0) | $ (13.0) | $ (27.0) |
| Total net deferred tax assets | 959.0 | 894.0 | ||
| Deferred tax liabilities: | ||||
| Property and equipment | (2,502.0) | (2,400.0) | ||
| Right of use assets | (680.0) | (644.0) | ||
| Intangibles | (152.0) | (131.0) | ||
| Other deferred tax liabilities | (19.0) | (7.0) | ||
| Gross deferred tax liabilities | (3,353.0) | (3,182.0) | ||
| Net deferred tax liabilities | $ (2,394.0) | $ (2,288.0) |
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- Definition Deferred Tax Assets, Leases No definition available.
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- Definition Deferred Tax Assets, Net Operating Loss And Credit Carryforwards 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. 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 capital loss carryforwards. 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 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 allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. 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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- 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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