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v3.20.1

Restructuring Charges (Details) - Enterprise Excellence - USD ($) $ in Millions | 12 Months Ended
--- | ---
Apr. 24, 2020 | Apr. 26, 2019 | Apr. 27, 2018
Changes in Restructuring Reserves |  |  |
Beginning balance | $ 122 | $ 29 | $ 0
Charges | 462 | 424 | 96
Cash payments | (427) | (314) | (67)
Settled non-cash | (24) | (17) |
Accrual adjustments | (21) |  |
Ending balance | 112 | 122 | 29
Employee Termination Benefits |  |  |
Changes in Restructuring Reserves |  |  |
Beginning balance | 101 | 27 | 0
Charges | 129 | 192 | 35
Cash payments | (128) | (118) | (8)
Settled non-cash | 0 | 0 |
Accrual adjustments | (13) |  |
Ending balance | 89 | 101 | 27
Associated Costs |  |  |
Changes in Restructuring Reserves |  |  |
Beginning balance | 9 | 2 | 0
Charges | 300 | 193 | 61
Cash payments | (290) | (186) | (59)
Settled non-cash | 0 | 0 |
Accrual adjustments | 0 |  |
Ending balance | 19 | 9 | 2
Asset Write-downs |  |  |
Changes in Restructuring Reserves |  |  |
Beginning balance | 0 | 0 | 0
Charges | 24 | 17 | 0
Cash payments | 0 | 0 | 0
Settled non-cash | (24) | (17) |
Accrual adjustments | 0 |  |
Ending balance | 0 | 0 | 0
Other Costs |  |  |
Changes in Restructuring Reserves |  |  |
Beginning balance | 12 | 0 | 0
Charges | 9 | 22 | 0
Cash payments | (9) | (10) | 0
Settled non-cash | 0 | 0 |
Accrual adjustments | (8) |  |
Ending balance | $ 4 | $ 12 | $ 0

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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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