XML 51 R18.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Restructuring Charges | 6 Months Ended
--- | ---
Oct. 27, 2017
Restructuring And Related Activities [Abstract] |
Restructuring Charges | 12. Restructuring Charges Management has previously approved several restructuring actions to streamline our business, eliminate costs and redirect resources to our highest return activities, including the March 2016 Plan and the November 2016 Plan, under which we reduced our global workforce by approximately 11%, and 6%, respectively. We completed all workforce related activities under these plans as of the end of fiscal 2017. Charges related to our restructuring plans consisted primarily of employee severance-related costs. The remaining balance as of October 27, 2017 principally relates to lease obligations and will be paid over their remaining terms. Activities related to our restructuring plans are summarized as follows (in millions):
|  | Six Months Ended |  |  | Six Months Ended |
|  | October 27, 2017 |  |  | October 28, 2016 |
|  | November 2016 Plan |  |  | March 2016 Plan |
Balance at beginning of period |  | $ | 13 |  |  | $ | 45 |
Cash payments |  |  | (5 | ) |  |  | (42 | )
Balance at end of period |  | $ | 8 |  |  | $ | 3 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration