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Goodwill | 6 Months Ended
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Nov. 01, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The following table summarizes changes in the carrying amount of goodwill for each reportable segment with a goodwill balance for the six months ended November 1, 2025:
|  |  | Commercial |  | Transportation |  |  |  | Total
Balance as of April 26, 2025 |  |  | $ | 3,159 |  |  | $ | 29 |  |  |  |  | $ | 3,188 |
Foreign currency translation |  |  | (16) |  |  | (4) |  |  |  |  | (20) |
Balance as of November 1, 2025 |  |  | $ | 3,143 |  |  | $ | 25 |  |  |  |  | $ | 3,168 |
We perform an analysis of goodwill on an annual basis, and it is tested for impairment more frequently if events or changes in circumstances indicate that the carrying value may not be recoverable. Our annual impairment assessment is performed during the third quarter of each fiscal year, based on the goodwill balance as of the first business day of that quarter. As of November 1, 2025, our most recent annual goodwill impairment test concluded that no impairment existed. As of November 1, 2025 and April 26, 2025, the total accumulated goodwill impairments were $4,576.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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