XML 71 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stockholders' Equity - Additional Information (Detail) - USD ($)
$ / shares in Units, shares in Millions
3 Months Ended 9 Months Ended 165 Months Ended
Feb. 15, 2017
Jan. 27, 2017
Jan. 29, 2016
Jan. 27, 2017
Jan. 29, 2016
Jan. 27, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation expense related to equity awards   $ 257,000,000   $ 257,000,000   $ 257,000,000
Unrecognized compensation expense will be amortized on a straight-line basis over a weighted-average remaining period, in years       2 years    
Stock repurchase program, authorized amount   $ 9,600,000,000   $ 9,600,000,000   $ 9,600,000,000
Allocation of purchase price of share repurchases       $ 576,000,000    
Repurchase of common stock, shares       18   266
Average price of common stock repurchased under repurchase program       $ 31.19   $ 32.74
Aggregate purchase price of common stock authorized under repurchase program       $ 576,000,000 $ 698,000,000 $ 8,700,000,000
Cash dividends declared, per common share   $ 0.190 $ 0.180 $ 0.570 $ 0.540  
Subsequent Event            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Cash dividends declared, per common share $ 0.19          
Cash dividend payable date Apr. 26, 2017          
Cash dividend record date Apr. 07, 2017          
Additional Paid-in Capital            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Allocation of purchase price of share repurchases       $ 305,000,000    
Retained Earnings            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Allocation of purchase price of share repurchases       $ 271,000,000    
Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of Common stock issued to settle PBRSUs of target shares granted       0.00%    
Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of Common stock issued to settle PBRSUs of target shares granted       200.00%    
Performance Based Restricted Stock Unit            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
RSUs grant date fair value   $ 15,000,000   $ 15,000,000   $ 15,000,000
Performance Based Restricted Stock Unit | PBRSU One            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period       2 years    
Performance Based Restricted Stock Unit | PBRSU Two            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period       3 years