XML 96 R84.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity - Amounts Reclassified Out of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Millions
3 Months Ended
Jul. 31, 2020
Jul. 26, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Other income (expense), net $ 32 $ (15)
Net revenues 1,303 1,236
Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications 1 (14)
Reclassification out of Accumulated Other Comprehensive Income | Realized Gains on Available-for-Sale Securities    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Other income (expense), net 0 (14)
Reclassification out of Accumulated Other Comprehensive Income | Realized Losses on Cash Flow Hedges    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net revenues $ 1 $ 0