XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.24.3

Basis of Presentation (Policies) | 6 Months Ended
--- | ---
Oct. 26, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Accounting Pronouncements Adopted in Fiscal 2025 and Accounting Pronouncements not yet Adopted | Accounting Pronouncements Adopted in Fiscal 2025 The following table summarizes Accounting Standards Updates ("ASUs"), which were adopted in fiscal 2025, but did not have a material impact on our accounting policies or our consolidated financial statements and related disclosures.
ASU |  | Description |  | Adoption Date
ASU 2023-07 |  | Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures |  | Fiscal 2025
ASU 2023-05 |  | Business Combinations - Joint Venture Formations (Subtopic 805-60): Recognition and Initial Measurement |  | Fiscal 2025
ASU 2023-02 |  | Investments - Equity Method and Joint Ventures (Topic 323): Accounting for Investments in Tax Credit Structures Using the Proportional Amortization Method |  | Fiscal 2025
Accounting Pronouncements not yet Adopted The following table summarizes additional accounting pronouncements which we have not yet adopted, but we believe will not have a material impact on our accounting policies or our consolidated financial statements and related disclosures.
ASU |  | Description |  | Adoption Date
ASU 2023-09 |  | Income Taxes (Topic 740): Improvements to Income Tax Disclosures |  | Fiscal 2026
ASU 2024-03 |  | Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses |  | Fiscal 2028

X
- Definition Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact. + References No definition available. + Details
Name: | us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration