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v3.25.2

Income Taxes - Narrative (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended |
--- | --- | ---
Apr. 25, 2025 | Apr. 26, 2024 | Apr. 28, 2023 | Apr. 29, 2022
Operating Loss Carryforwards [Line Items] |  |  |  |
Undistributed earnings from non-U.S. subsidiaries | $ 88,600 | $ 86,300 |  |
Net operating loss carryforwards | 4,900 |  |  |
Tax credit carryforward | 313 |  |  |
Tax credit carryforward, no expiration | 136 |  |  |
Valuation allowance | 12,668 | 13,271 |  |
Income tax charge |  | 187 |  |
Certain tax adjustments, provision (benefit) | 62 | 299 | $ 910 |
Tax expense associated with the amortization of the previously established deferred tax assets |  | 50 | 28 |
Intercompany sale of assets |  | 187 | 33 |
Change in valuation allowance |  | 124 |  |
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, benefit |  | 95 |  |
Tax expense related to internal restructuring and intercompany sale of assets |  | 33 |  |
Effective income tax rate reconciliation, tax adjustments for reserves, amount |  |  | 764 |
Effective income tax reconciliation, disallowance of interest deductions, amount |  |  | 55 |
Deferred tax assets, unrealized currency losses |  |  | 30 |
Gross unrecognized tax benefits | 2,902 | 2,824 | 2,682 | $ 1,661
Unrecognized tax benefits that would impact effective tax rate | 2,700 | 2,700 | 2,500 |
Gross unrecognized tax benefits, net of cash advance, noncurrent liability | 1,900 |  |  |
Estimated reasonably possible decrease in uncertain tax positions excluding interest over the next 12 months | 17 |  |  |
Gross interest expense | 55 | 134 | 86 |
Accrued income tax penalties and interest | 74 | 19 | 61 |
Non-U.S. Tax Authorities |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | 10,800 |  |  |
Net operating loss carryforwards, no expiration | 4,800 |  |  |
Net operating loss carryforwards, expiring in future years | 6,000 |  |  |
Net operating loss carryforwards, valuation allowance | 2,000 |  |  |
Tax reductions from tax holiday | $ 294 | $ 229 | $ 115 |
Impact on diluted earnings per share (in dollars per share) | $ 0.23 | $ 0.17 | $ 0.09 |
Non-U.S. Tax Authorities | Subsidiaries |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | $ 3,900 |  |  |
U.S. Tax Authority |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | 53 |  |  |
Net operating loss carryforwards, no expiration | 35 |  |  |
State and Local Tax Authorities |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards, no expiration | 12 |  |  |
Operating loss carryforwards | $ 84 |  |  |

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