XML 70 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill (Details) - USD ($)
 3 Months Ended 6 Months Ended
Nov. 01, 2025
Nov. 01, 2025
Apr. 30, 2025
Goodwill      
Goodwill $ 2,798,045,000 $ 2,798,045,000 $ 431,157,000
Accumulated impairment losses   (174,376,000)  
Goodwill, Net - Beginning Balance   256,781,000  
Additions to goodwill 81,321,000 2,366,888,000  
Goodwill, Ending Balance 2,798,045,000 2,798,045,000  
Accumulated impairment losses (174,376,000) (174,376,000)  
Goodwill, Net - Ending Balance 2,623,669,000 2,623,669,000  
AxS      
Goodwill      
Goodwill 1,359,110,000 1,359,110,000 $ 431,157,000
Accumulated impairment losses   (174,376,000)  
Goodwill, Net - Beginning Balance   256,781,000  
Additions to goodwill   927,953,000  
Goodwill, Ending Balance 1,359,110,000 1,359,110,000  
Accumulated impairment losses (174,376,000) (174,376,000)  
Goodwill, Net - Ending Balance 1,184,734,000 1,184,734,000  
SCDE      
Goodwill      
Goodwill 1,438,935,000 1,438,935,000  
Additions to goodwill   1,438,935,000  
Goodwill, Ending Balance 1,438,935,000 1,438,935,000  
Goodwill, Net - Ending Balance $ 1,438,935,000 $ 1,438,935,000