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Leases (Tables) | 9 Months Ended
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Jan. 24, 2020
Leases [Abstract] |
Components of Lease Cost Related to Operating Leases | The components of lease cost related to our operating leases were as follows (in millions):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | January 24, 2020 |  |  | January 24, 2020 |
Operating lease cost |  | $ | 13 |  |  | $ | 42 |
Variable lease cost |  |  | 4 |  |  |  | 12 |
Total lease cost |  | $ | 17 |  |  | $ | 54 |
Supplemental Cash Flow Information Related to Operating Leases | The supplemental cash flow information related to our operating leases is as follows (in millions):
|  |  |  | Nine Months Ended |
|  |  |  | January 24, 2020 |
Cash paid for amounts included in the measurement of operating lease liabilities |  |  |  | $ | 43 |
Right-of-use assets obtained in exchange for new operating lease obligations |  |  |  | $ | 32 |
Supplemental Balance Sheet Information Related to Operating Leases | The supplemental balance sheet information related to our operating leases is as follows (in millions, except lease term and discount rate):
|  |  |  | January 24, 2020 |
Other non-current assets |  |  |  | $ | 142 |
Total operating lease ROU assets |  |  |  | $ | 142 |
Accrued expenses |  |  |  | $ | 50 |
Other long-term liabilities |  |  |  |  | 99 |
Total operating lease liabilities |  |  |  | $ | 149 |
Weighted Average Remaining Lease Term |  |  |  | 4.0 years |
Weighted Average Discount Rate |  |  |  |  | 2.7 | %
Future Minimum Operating Lease Payments | Future minimum operating lease payments as of January 24, 2020 are as follows (in millions):
|  |  |  | Operating Leases |
Fiscal 2020 (remainder) |  |  |  | $ | 14 |
Fiscal 2021 |  |  |  |  | 51 |
Fiscal 2022 |  |  |  |  | 37 |
Fiscal 2023 |  |  |  |  | 22 |
Fiscal 2024 |  |  |  |  | 15 |
Thereafter |  |  |  |  | 19 |
Total lease payments |  |  |  | $ | 158 |
Less: Interest |  |  |  |  | (9 | )
Total |  |  |  | $ | 149 |
Schedule of Future Minimum Operating Lease Payments | Prior to our adoption of the new lease standard, future minimum operating lease payments as of April 26, 2019, which were undiscounted and excluded non-lease components, were as follows (in millions):
|  |  |  | Operating Leases |
Fiscal 2020 |  |  |  | $ | 47 |
Fiscal 2021 |  |  |  |  | 38 |
Fiscal 2022 |  |  |  |  | 26 |
Fiscal 2023 |  |  |  |  | 14 |
Fiscal 2024 |  |  |  |  | 10 |
Thereafter |  |  |  |  | 16 |
Total lease payments |  |  |  | $ | 151 |

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- Definition Supplemental cash flow information related to operating leases. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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