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v3.20.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Apr. 24, 2020 | Apr. 26, 2019
--- | --- | ---
Deferred tax assets: |  |
Net operating loss, capital loss, and credit carryforwards | $ 6,432 | $ 6,574
Other accrued liabilities | 390 | 389
Accrued compensation | 285 | 315
Pension and post-retirement benefits | 350 | 300
Stock-based compensation | 136 | 162
Other | 338 | 339
Inventory | 191 | 194
Lease obligations | 101 |
Federal and state benefit on uncertain tax positions | 96 | 83
Interest limitation | 236 | 111
Unrealized loss on available-for-sale securities and derivative financial instruments | 0 | 17
Gross deferred tax assets | 8,555 | 8,484
Valuation allowance | (5,482) | (6,300)
Total deferred tax assets | 3,073 | 2,184
Deferred tax liabilities: |  |
Intangible assets | (1,017) | (1,614)
Realized loss on derivative financial instruments | (65) | (70)
Other | (110) | (152)
Right of use leases | (97) |
Unrealized gain on available-for-sale securities and derivative financial instruments | (12) | 0
Accumulated depreciation | (87) | (38)
Outside basis difference of subsidiaries | (77) | (119)
Total deferred tax liabilities | (1,465) | (1,993)
Prepaid income taxes | 449 | 363
Income tax receivables | 381 | 335
Tax assets, net | 2,438 | 889
Reported as (after valuation allowance and jurisdictional netting): |  |
Other current assets | 780 | 648
Tax assets | 2,832 | 1,519
Deferred tax liabilities | $ (1,174) | $ (1,278)

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