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Leases (Tables) | 6 Months Ended
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Oct. 29, 2021
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 |  |  | Six Months Ended |
|  | October 29, 2021 |  |  | October 30, 2020 |  |  | October 29, 2021 |  |  | October 30, 2020 |
Operating lease cost |  | $ | 16 |  |  | $ | 14 |  |  | $ | 31 |  |  | $ | 28 |
Variable lease cost |  |  | 4 |  |  |  | 2 |  |  |  | 8 |  |  |  | 5 |
Total lease cost |  | $ | 20 |  |  | $ | 16 |  |  | $ | 39 |  |  | $ | 33 |
Supplemental Cash Flow Information Related to Operating Leases | The supplemental cash flow information related to our operating leases is as follows (in millions):
|  |  |  | Six Months Ended |
|  |  |  |  |  | October 29, 2021 |  |  | October 30, 2020 |
Cash paid for amounts included in the measurement of operating lease liabilities |  |  |  |  |  | $ | 28 |  |  | $ | 28 |
Right-of-use assets obtained in exchange for new operating lease obligations |  |  |  |  |  | $ | 178 |  |  | $ | 16 |
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):
|  |  |  |  |  | October 29, 2021 |  |  | April 30, 2021 |
Other non-current assets |  |  |  |  |  | $ | 263 |  |  | $ | 114 |
Total operating lease ROU assets |  |  |  |  |  | $ | 263 |  |  | $ | 114 |
Accrued expenses |  |  |  |  |  | $ | 49 |  |  | $ | 49 |
Other long-term liabilities |  |  |  |  |  |  | 224 |  |  |  | 71 |
Total operating lease liabilities |  |  |  |  |  | $ | 273 |  |  | $ | 120 |
Weighted Average Remaining Lease Term |  |  |  |  |  | 7.9 years |  |  | 3.4 years |
Weighted Average Discount Rate |  |  |  |  |  |  | 2.7 | % |  |  | 2.9 | %
Future Minimum Operating Lease Payments | Future minimum operating lease payments as of October 29, 2021, which exclude the undiscounted payments for the build-to-suit lease located in Wichita, Kansas, expected to commence in the third quarter of fiscal year 2022, are as follows (in millions):
Fiscal Year |  |  |  |  |  | Operating Leases |
2022 (remainder) |  |  |  |  |  | $ | 29 |
2023 |  |  |  |  |  |  | 49 |
2024 |  |  |  |  |  |  | 41 |
2025 |  |  |  |  |  |  | 32 |
2026 |  |  |  |  |  |  | 29 |
Thereafter |  |  |  |  |  |  | 123 |
Total lease payments |  |  |  |  |  |  | 303 |
Less: Interest |  |  |  |  |  |  | (30 | )
Total |  |  |  |  |  | $ | 273 |

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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=121609121&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=121609121&loc=SL77918701-209980 + Details
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