XML 57 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900

Retirement Benefit Plans (Tables)

6 Months Ended

Oct. 30, 2015

Compensation and Retirement Disclosure [Abstract]

Components of Net Periodic Benefit Cost

The net periodic benefit cost of the defined benefit pension plans included the following components for the three and six months ended October 30, 2015 and October 24, 2014:

	U.S. Pension Benefits								Non-U.S. Pension Benefits
	Three months ended								Three months ended
(in millions)	October 30, 2015				October 24, 2014				October 30, 2015				October 24, 2014
Service cost	$	30			$	26			$	22			$	15
Interest cost	31				26				9				8
Expected return on plan assets	(45		)		(39		)		(13		)		(10		)
Amortization of net actuarial loss	24				16				6				3
Net periodic benefit cost	$	40			$	29			$	24			$	16

	U.S. Pension Benefits								Non-U.S. Pension Benefits
	Six months ended								Six months ended
(in millions)	October 30, 2015				October 24, 2014				October 30, 2015				October 24, 2014
Service cost	$	60			$	52			$	44			$	30
Interest cost	62				52				18				16
Expected return on plan assets	(90		)		(78		)		(26		)		(20		)
Amortization of net actuarial loss	48				32				12				6
Net periodic benefit cost	$	80			$	58			$	48			$	32

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration