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v3.20.2

Retirement Benefit Plans (Tables) | 6 Months Ended
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Oct. 30, 2020
Retirement Benefits [Abstract] |
Components of Net Periodic Benefit Cost | The net periodic benefit cost of the defined benefit pension plans included the following components for the three and six months ended October 30, 2020 and October 25, 2019:
| U.S. |  | Non-U.S. |  |  |  |  |
| Three months ended |  | Three months ended |  |  |  |  |
(in millions) | October 30, 2020 |  | October 25, 2019 |  | October 30, 2020 |  | October 25, 2019 |  |  |  |  |
Special termination benefits | $ | 80 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  |  |  |
Service cost | 27 |  |  | 26 |  |  | 17 |  |  | 15 |  |  |  |  |  |
Interest cost | 27 |  |  | 32 |  |  | 7 |  |  | 7 |  |  |  |  |  |
Expected return on plan assets | (61) |  |  | (56) |  |  | (14) |  |  | (15) |  |  |  |  |  |
Amortization of net actuarial loss | 17 |  |  | 14 |  |  | 6 |  |  | 4 |  |  |  |  |  |
Net periodic benefit cost | $ | 90 |  |  | $ | 16 |  |  | $ | 16 |  |  | $ | 11 |  |  |  |  |  |
| U.S. |  | Non-U.S. |  |  |  |  |
| Six months ended |  | Six months ended |  |  |  |  |
(in millions) | October 30, 2020 |  | October 25, 2019 |  | October 30, 2020 |  | October 25, 2019 |  |  |  |  |
Special termination benefits | $ | 80 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  |  |  |
Service cost | 54 |  |  | 52 |  |  | 34 |  |  | 30 |  |  |  |  |  |
Interest cost | 54 |  |  | 64 |  |  | 13 |  |  | 14 |  |  |  |  |  |
Expected return on plan assets | (122) |  |  | (112) |  |  | (28) |  |  | (30) |  |  |  |  |  |
Amortization of net actuarial loss | 35 |  |  | 28 |  |  | 12 |  |  | 7 |  |  |  |  |  |
Net periodic benefit cost | $ | 101 |  |  | $ | 32 |  |  | $ | 31 |  |  | $ | 21 |  |  |  |  |  |

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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