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Leases (Tables)

3 Months Ended

Jul. 29, 2022

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
		July 29,  2022				July 30, 2021
Operating lease cost		$	15			$	15
Variable lease cost			4				4
Total lease cost		$	19			$	19

Supplemental Cash Flow Information Related to Operating Leases

The supplemental cash flow information related to our operating leases is as follows (in millions):

		Three Months Ended
		July 29,  2022				July 30, 2021
Cash paid for amounts included in the measurement of operating lease liabilities		$	14			$	13
Right-of-use assets obtained in exchange for new operating lease obligations		$	38			$	159

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):

		July 29,  2022				April 29,  2022
Other non-current assets		$	318			$	294
Total operating lease ROU assets		$	318			$	294
Accrued expenses		$	50			$	47
Other long-term liabilities			278				257
Total operating lease liabilities		$	328			$	304
Weighted Average Remaining Lease Term		9.6 years				9.6 years
Weighted Average Discount Rate			2.9	%			2.8	%

Future Minimum Operating Lease Payments

Future minimum operating lease payments as of July 29, 2022, are as follows (in millions):

Fiscal Year		Operating Leases
2023 (remainder)		$	44
2024			52
2025			42
2026			37
2027			33
Thereafter			175
Total lease payments			383
Less: Interest			(55	)
Total		$	328

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Supplemental balance sheet information related to operating leases.

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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