XML 125 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
12 Months Ended
Apr. 24, 2015
Apr. 25, 2014
Apr. 26, 2013
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 559.9us-gaap_NetIncomeLoss $ 637.5us-gaap_NetIncomeLoss $ 505.3us-gaap_NetIncomeLoss
Other comprehensive income (loss):      
Foreign currency translation adjustments (28.3)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax 3.5us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax (2.9)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
Defined benefit obligations:      
Defined benefit obligation adjustments (11.8)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax 0.7us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax (3.9)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
Reclassification adjustments related to defined benefit obligations 0.3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax 0.6us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
Income tax effect on defined benefit obligations 3.9us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax (0.4)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax 2.6us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
Unrealized gains (losses) on available-for-sale securities:      
Unrealized holding gains (losses) arising during the period 2.0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax (2.5)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 7.3us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Reclassification adjustments for gains included in net income (0.3)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax (1.3)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax (0.6)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
Income tax effect on unrealized holding (gains) losses 0.3us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax 1.3us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax (0.2)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
Unrealized gains (losses) on cash flow hedges:      
Unrealized holding gains (losses) arising during the period 15.5us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax (3.5)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 3.7us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
Reclassification adjustments for (gains) losses included in net income (14.4)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax 2.0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax (2.2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
Other comprehensive income (loss) (32.8)us-gaap_OtherComprehensiveIncomeLossNetOfTax 0.4us-gaap_OtherComprehensiveIncomeLossNetOfTax 3.8us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income $ 527.1us-gaap_ComprehensiveIncomeNetOfTax $ 637.9us-gaap_ComprehensiveIncomeNetOfTax $ 509.1us-gaap_ComprehensiveIncomeNetOfTax