XML 59 R35.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Oct. 30, 2020
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The table below sets forth the computation of basic and diluted earnings per share:
| Three months ended |  | Six months ended
(in millions, except per share data) | October 30, 2020 |  | October 25, 2019 |  | October 30, 2020 |  | October 25, 2019
Numerator: |  |  |  |  |  |  |
Net income attributable to ordinary shareholders | $ | 489 |  |  | $ | 1,364 |  |  | $ | 976 |  |  | $ | 2,228 |
Denominator: |  |  |  |  |  |  |
Basic – weighted average shares outstanding | 1,344.4 |  |  | 1,340.8 |  |  | 1,343.1 |  |  | 1,340.8 |
Effect of dilutive securities: |  |  |  |  |  |  |
Employee stock options | 5.9 |  |  | 8.0 |  |  | 5.3 |  |  | 7.4 |
Employee restricted stock units | 1.8 |  |  | 2.6 |  |  | 2.3 |  |  | 3.1 |
Other | — |  |  | — |  |  | 0.4 |  |  | 0.3 |
Diluted – weighted average shares outstanding | 1,352.1 |  |  | 1,351.4 |  |  | 1,351.1 |  |  | 1,351.6 |
Basic earnings per share | $ | 0.36 |  |  | $ | 1.02 |  |  | $ | 0.73 |  |  | $ | 1.66 |
Diluted earnings per share | $ | 0.36 |  |  | $ | 1.01 |  |  | $ | 0.72 |  |  | $ | 1.65 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration