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Income Taxes - Statutory Federal Income Tax Rate (Detail) - USD ($)
$ in Millions

12 Months Ended

Apr. 24, 2020

Apr. 26, 2019

Apr. 27, 2018

Effective Income Tax Rate Reconciliation, Amount [Abstract]

Tax computed at federal statutory rate

$ 198

$ 266

$ 366

State income taxes, net of federal benefit

10

16

18

Foreign earnings in lower tax jurisdictions

^[1]

(40)

(84)

(108)

Stock-based compensation

(4)

(19)

(23)

Research and development credits

(16)

(17)

(10)

Global minimum tax on intangible income

32

22

0

Transition tax and related reserves

15

(5)

732

Tax rate changes

0

0

108

Resolution of income tax matters

^[2]

(61)

(48)

0

Non-taxable gain on joint venture formation

0

(14)

0

Domestic production activities deduction

0

(13)

(7)

Other

(9)

(5)

7

Provision for income taxes

$ 125

$ 99

$ 1,083

[1]

For fiscal 2020, 2019 and 2018, we generated foreign earnings in lower tax jurisdictions primarily related to income from our European operations.

[2]

During fiscal 2020, we recognized a tax benefit related to the lapse of statutes of limitations on our fiscal 2014 and 2015 federal income tax returns. During fiscal 2019, the Internal Revenue Service completed the examination of our fiscal 2012 to fiscal 2013 federal income tax returns, and we recognized a tax benefit attributable to the effective settlement and the release of related tax reserves.

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