XML 77 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Differences Between Income Tax Expense from Continuing Operations at Federal Income Tax Rate and Effective Income Tax Rate (Detail)
6 Months Ended
Oct. 31, 2021
Nov. 01, 2020
Income Tax Disclosure [Abstract]    
U.S. federal income tax rate 21.00% 21.00%
U.S. valuation allowance (4.50%) 141.60%
U.S. income tax law change   (65.10%)
Withholding taxes associated with foreign jurisdictions 6.10% 8.40%
Foreign income tax rate differential 3.90% 6.60%
Global Intangible Low Taxed Income Tax ("GILTI") 3.30%  
Tax effects of deductible foreign exchange rate losses (0.40%) (4.00%)
Other 0.90% 1.00%
Effective income tax rate 30.30% 109.50%