XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Oct. 28, 2016
Oct. 30, 2015
Oct. 28, 2016
Oct. 30, 2015
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 109 $ 114 $ 173 $ 84
Other comprehensive income (loss):        
Foreign currency translation adjustments (5) (1) (11) (2)
Defined benefit obligations:        
Reclassification adjustments related to defined benefit obligations 1 1 1 2
Unrealized gains (losses) on available-for-sale securities:        
Unrealized holding losses arising during the period (5) 0 (2) (9)
Reclassification adjustments for gains included in net income 0 (1) 0 (1)
Unrealized gains (losses) on cash flow hedges:        
Unrealized holding gains (losses) arising during the period 0 (1) 3 (3)
Reclassification adjustments for (gains) losses included in net income (1) 1 (1) 2
Other comprehensive loss (10) (1) (10) (11)
Comprehensive income $ 99 $ 113 $ 163 $ 73