XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.20.4

Restructuring Charges (Tables) | 9 Months Ended
--- | ---
Jan. 29, 2021
Restructuring And Related Activities [Abstract] |
Activities Related to Restructuring Reserves | Activities related to our restructuring plans are summarized as follows (in millions):
| Nine Months Ended |  |  | Nine Months Ended |
| January 29, 2021 |  |  | January 24, 2020 |
| 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 |  | (35 | ) |  | (5 | ) |  | (1 | ) |  | (41 | ) |  |  | (20 | ) |  | (14 | ) |  | — |  |  | (34 | )
Other |  | — |  |  | — |  |  | — |  |  | — |  |  |  | — |  |  | — |  |  | (4 | ) |  | (4 | )
Balance at end of period | $ | 2 |  | $ | — |  | $ | — |  | $ | 2 |  |  | $ | 1 |  | $ | 1 |  | $ | — |  | $ | 2 |

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