XML 73 R26.htm IDEA: XBRL DOCUMENT
v3.19.3

Business Combination (Tables) | 6 Months Ended
--- | ---
Oct. 25, 2019
Business Combinations [Abstract] |
Summary of Preliminary Acquisition Date Fair Values of Assets Acquired and Liabilities Assumed | The preliminary acquisition date fair values of the assets acquired and liabilities assumed are as follows (in millions):
Cash |  | $ | 2 |
Developed technology intangible asset |  |  | 26 |
Goodwill |  |  | 35 |
Total assets acquired |  |  | 63 |
Liabilities assumed |  |  | (5 | )
Total purchase price |  | $ | 58 |

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

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration