XML 95 R84.htm IDEA: XBRL DOCUMENT v3.5.0.2

Subsequent Event - Additional Information (Detail) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
	Nov. 03, 2016	Oct. 28, 2016	Oct. 30, 2015	Oct. 28, 2016	Oct. 30, 2015
Subsequent Event [Line Items]
Net charges		$ 0	$ 1	$ 0	$ 28
Subsequent Event
Subsequent Event [Line Items]
Reduction of global work force	6.00%
Subsequent Event | Minimum
Subsequent Event [Line Items]
Net charges	$ 50
Subsequent Event | Maximum
Subsequent Event [Line Items]
Net charges	$ 60

X

- Definition

Percentage of the total number of positions eliminated as of the balance sheet date since inception of the restructuring plan(s).

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	instant

X

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

+ Details

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Balance Type:	debit
Period Type:	duration

X

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

+ Details

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- Details

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X

- Details

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X

- Details

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