XML 76 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Charges (Details) - Cost Synergies Initiative - USD ($)
$ in Millions
12 Months Ended
Apr. 28, 2017
Apr. 29, 2016
Changes in Restructuring Reserves    
Balance $ 250 $ 143
Charges 368 332
Cash payments (232) (184)
Settled non cash (27) (23)
Reversal of excess accrual (68) (18)
Balance 291 250
Employee Termination Costs    
Changes in Restructuring Reserves    
Balance 213 136
Charges 287 248
Cash payments (179) (153)
Settled non cash 0 0
Reversal of excess accrual (60) (18)
Balance 261 213
Asset Write-downs    
Changes in Restructuring Reserves    
Balance 0 0
Charges 27 23
Cash payments 0 0
Settled non cash (27) (23)
Reversal of excess accrual 0 0
Balance 0 0
Other Costs    
Changes in Restructuring Reserves    
Balance 37 7
Charges 54 61
Cash payments (53) (31)
Settled non cash 0 0
Reversal of excess accrual (8) 0
Balance $ 30 $ 37