XML 86 R72.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Undistributed Earnings - Narrative (Detail) - USD ($)
$ in Millions
6 Months Ended
Oct. 29, 2023
Apr. 30, 2023
Oct. 30, 2022
Income Tax Disclosure [Abstract]      
Dividends received deduction percentage for earnings and profits received from foreign corporation 100.00%    
Dividends received deduction, foreign corporation ownership percentage 10.00%    
Deferred tax liability, undistributed earnings from foreign subsidiaries $ 4.6 $ 4.2 $ 4.0