XML 119 R105.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Apr. 25, 2025
Apr. 26, 2024
Components of Deferred Tax Assets and Liabilities [Abstract]    
Reserves and accruals $ 188 $ 126
Net operating loss and credit carryforwards 138 129
Stock-based compensation 25 25
Deferred revenue and financed unearned services revenue 250 252
Acquired intangibles 483 499
Capitalized research and development [1] 198 141
Other 6 12
Gross deferred tax assets 1,288 1,184
Valuation allowance (119) (121)
Deferred tax assets, net of valuation allowance 1,169 1,063
Prepaids and accruals 87 90
Acquired intangibles 84 68
Property and equipment 26 36
Other 6 3
Total deferred tax liabilities 203 197
Deferred tax assets, net of valuation allowance and deferred tax liabilities $ 966 $ 866
[1] As required under the Tax Cuts and Jobs Act of 2017, research and development expenditures are capitalized and amortized beginning in our fiscal 2023.