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Leases (Tables)

6 Months Ended

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

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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

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