XML 25 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies - Schedule of Warranty Reserves (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Oct. 26, 2012
Oct. 28, 2011
Oct. 26, 2012
Oct. 28, 2011
Commitments and Contingencies [Line Items]        
Beginning balance $ 96.5 $ 59.5 $ 83.1 $ 40.5
Liability assumed in acquisition 0 0 0 17.5
Expense accrued during the period 27.1 15.7 50.8 27.4
Warranty costs incurred (11.8) (10.2) (22.1) (20.4)
Ending balance $ 111.8 $ 65.0 $ 111.8 $ 65.0