Goodwill and Other Intangible Assets
The following table shows the changes in goodwill (which include no accumulated impairment losses) and other intangible assets over the past two years: 
GoodwillOther Intangible Assets
Balance as of April 30, 2023
$1,457 $1,164 
Purchase accounting adjustments
40 (53)
Business divestitures
(28)(89)
Foreign currency translation adjustment(14)(25)
Impairment— (7)
Balance as of April 30, 2024
1,455 990 
Foreign currency translation adjustment50 38 
Impairment— (47)
Balance as of April 30, 2025
$1,505 $981 
Our other intangible assets consist of trademarks and brand names, all with indefinite useful lives.
During fiscal 2024, we recorded a $7 impairment charge related to the write-off of the carrying amount of an immaterial discontinued brand name. During the fourth quarter of fiscal 2025, in connection with the preparation of the consolidated financial statements, we recognized a non-cash impairment charge of $47 for the Gin Mare brand name, largely reflecting a decline in our financial forecast assumptions due to the more challenging macroeconomic environment in Europe (Note 17). The impairment charges are included in “other expense (income), net” in the accompanying consolidated statements of operations.

Historical Timeline

Fiscal YearFiled
2025Jun 13, 2025Showing above
2024Jun 14, 2024
2023Jun 16, 2023
2022Jun 17, 2022
2021Jun 21, 2021
2020Jun 19, 2020
2019Jun 13, 2019
2018Jun 13, 2018
2017Jun 15, 2017
2016Jun 16, 2016

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.