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Restructuring Charges (Tables)
12 Months Ended
Apr. 28, 2017
Cost Synergies Initiative  
Restructuring Charges  
Schedule of Restructuring Reserve
A summary of the restructuring accrual, recorded within other accrued expenses and other liabilities in the consolidated balance sheets, and related activity is presented below:
(in millions)
Employee
Termination
 Costs
 
Asset
Write-downs
 
Other
 Costs
 
Total
April 24, 2015
$
136

 
$

 
$
7

 
$
143

Charges
248

 
23

 
61

 
332

Cash payments
(153
)
 

 
(31
)
 
(184
)
Settled non cash

 
(23
)
 

 
(23
)
Reversal of excess reserves
(18
)
 

 

 
(18
)
April 29, 2016
$
213

 
$

 
$
37

 
$
250

Charges
287

 
27

 
54

 
368

Cash payments
(179
)
 

 
(53
)
 
(232
)
Settled non cash

 
(27
)
 

 
(27
)
Reversal of excess reserves
(60
)
 

 
(8
)
 
(68
)
April 28, 2017
$
261

 
$

 
$
30

 
$
291