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Accumulated Other Comprehensive Loss | 12 Months Ended
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Apr. 25, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The following table provides changes in accumulated other comprehensive loss (AOCI), net of tax, and by component:
(in millions) | Unrealized (Loss) Gain on Investment Securities |  | Cumulative Translation Adjustments |  | Net Investment Hedges |  | Net Change in Retirement Obligations |  | Unrealized Gain (Loss) on Cash Flow Hedges |  | Total Accumulated Other Comprehensive (Loss) Income
April 29, 2022 | $ | (209) |  |  | $ | (2,599) |  |  | $ | 841 |  |  | $ | (773) |  |  | $ | 474 |  |  | $ | (2,265) |
Other comprehensive income (loss) before reclassifications | (78) |  |  | (240) |  |  | (596) |  |  | 26 |  |  | 184 |  |  | (704) |
Reclassifications | 29 |  |  | — |  |  | — |  |  | 6 |  |  | (565) |  |  | (530) |
Other comprehensive income (loss) | (49) |  |  | (240) |  |  | (596) |  |  | 32 |  |  | (381) |  |  | (1,234) |
April 28, 2023 | $ | (258) |  |  | $ | (2,839) |  |  | $ | 245 |  |  | $ | (741) |  |  | $ | 93 |  |  | $ | (3,499) |
Other comprehensive income (loss) before reclassifications | 29 |  |  | (846) |  |  | 633 |  |  | 205 |  |  | 438 |  |  | 457 |
Reclassifications | 17 |  |  | — |  |  | — |  |  | 7 |  |  | (302) |  |  | (278) |
Other comprehensive income (loss) | 46 |  |  | (846) |  |  | 633 |  |  | 212 |  |  | 136 |  |  | 180 |
April 26, 2024 | $ | (212) |  |  | $ | (3,686) |  |  | $ | 878 |  |  | $ | (529) |  |  | $ | 229 |  |  | $ | (3,318) |
Other comprehensive income (loss) before reclassifications | 135 |  |  | 851 |  |  | (1,474) |  |  | (116) |  |  | (204) |  |  | (808) |
Reclassifications | 14 |  |  | — |  |  | — |  |  | 5 |  |  | (177) |  |  | (158) |
Other comprehensive income (loss) | 149 |  |  | 851 |  |  | (1,474) |  |  | (110) |  |  | (381) |  |  | (966) |
April 25, 2025 | $ | (63) |  |  | $ | (2,835) |  |  | $ | (597) |  |  | $ | (640) |  |  | $ | (149) |  |  | $ | (4,284) |
The income tax on gains and losses on investment securities in other comprehensive income before reclassifications during fiscal years 2025, 2024, and 2023 was an expense of $25 million, an expense of $4 million, and a benefit of $21 million, respectively. During fiscal years 2025, 2024, and 2023, realized gains and losses on investment securities reclassified from AOCI were reduced by income taxes of $3 million, $5 million and $9 million, respectively. When realized, gains and losses on investment securities reclassified from AOCI are recognized within other non-operating income, net. Refer to Note 5 for additional information. During fiscal years 2025, 2024, and 2023, the income tax on cumulative translation adjustment was an expense of $4 million, an expense of $3 million, and a benefit of $5 million, respectively. During fiscal year 2025, the income tax on net investment hedges was a benefit of $47 million. During fiscal years 2024 and 2023, there were no tax impacts on net investment hedges. Refer to Note 7 for additional information. The net change in retirement obligations in other comprehensive income includes amortization of net actuarial losses included in net periodic benefit cost. The income tax on the net change in retirement obligations in other comprehensive income before reclassifications during fiscal years 2025, 2024, and 2023 resulted in a benefit of $32 million, an expense of $79 million, and an expense of $6 million, respectively. During fiscal years 2025, 2024, and 2023, the gains and losses on defined benefit and pension items reclassified from AOCI were reduced by income taxes of $3 million, $2 million, and $9 million, respectively. When realized, net gains and losses on defined benefit and pension items reclassified from AOCI are recognized within other non-operating income, net. Refer to Note 15 for additional information. The income tax on unrealized gains and losses on cash flow hedges in other comprehensive income before reclassifications during fiscal years 2025, 2024, and 2023 was a benefit of $33 million, an expense $103 million, and an expense of $56 million, respectively. Amounts reclassified from AOCI related to cash flow hedges included income taxes of $52 million, $66 million, and $133 million for fiscal years 2025, 2024, and 2023, respectively. When realized, gains and losses on currency exchange rate contracts reclassified from AOCI are recognized within other operating (income) expense, net or cost of products sold. Refer to Note 7 for additional information.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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