XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2

Restructuring Charges (Tables)

6 Months Ended

Oct. 30, 2020

Restructuring And Related Activities [Abstract]

Activities Related to Restructuring Reserves

Activities related to our restructuring plans are summarized as follows (in millions):

	Six Months Ended													Six Months Ended
	October 30, 2020													October 25, 2019
	August 2020 Plan			May 2020 Plan			May 2019 Plan			Total				May 2019 Plan			April 2019 Plan			November 2016 Plan			Total
Balance at beginning of period	$	—		$	—		$	1		$	1			$	—		$	15		$	4		$	19
Net charges		37			5			—			42				21			—			—			21
Cash payments		(18	)		(5	)		(1	)		(24	)			(19	)		(12	)		—			(31	)
Other		—			—			—			—				—			—			(4	)		(4	)
Balance at end of period	$	19		$	—		$	—		$	19			$	2		$	3		$	—		$	5

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

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration