XML 33 R20.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Retirement Benefit Plans | 3 Months Ended
--- | ---
Jul. 28, 2017
Retirement Benefits [Abstract] |
Retirement Benefit Plans | Retirement Benefit Plans The Company sponsors various retirement benefit plans, including defined benefit pension plans (pension benefits), post-retirement medical plans, defined contribution savings plans, and termination indemnity plans, covering substantially all U.S. employees and many employees outside the U.S. The net periodic benefit cost of the defined benefit pension plans included the following components for the three months ended July 28, 2017 and July 29, 2016:
| U.S. Pension Benefits |  | Non-U.S. Pension Benefits
| Three months ended |  | Three months ended
(in millions) | July 28, 2017 |  | July 29, 2016 |  | July 28, 2017 |  | July 29, 2016
Service cost | $ | 29 |  |  | $ | 29 |  |  | $ | 17 |  |  | $ | 19 |
Interest cost | 30 |  |  | 27 |  |  | 7 |  |  | 6 |
Expected return on plan assets | (52 | ) |  | (47 | ) |  | (13 | ) |  | (12 | )
Amortization of net actuarial loss | 20 |  |  | 23 |  |  | 4 |  |  | 4 |
Net periodic benefit cost | $ | 27 |  |  | $ | 32 |  |  | $ | 15 |  |  | $ | 17 |

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 The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration