XML 65 R42.htm IDEA: XBRL DOCUMENT v3.5.0.1
Employee Benefits and Deferred Compensation (Tables)
12 Months Ended
Apr. 29, 2016
Compensation And Retirement Disclosure [Abstract]  
Amount Contributed Under 401(k) Plans

Our employer matching contributions to the 401(k) Plan were as follows (in millions):

 

 

Year Ended

 

 

 

April 29,

2016

 

 

April 24,

2015

 

 

April 25,

2014

 

401(k) matching contributions

 

$

35

 

 

$

16

 

 

$

20

 

 

Deferred Compensation Plans

The related deferred compensation plan assets and liabilities under the non-qualified deferred compensation plan were as follows (in millions):

 

 

April 29,

2016

 

 

April 24,

2015

 

Deferred compensation plan assets

 

$

30

 

 

$

32

 

Deferred compensation liabilities reported as:

 

 

 

 

 

 

 

 

Accrued expenses

 

$

5

 

 

$

3

 

Other long-term liabilities

 

$

25

 

 

$

29

 

 

Schedule of Defined Benefit Plans

The funded status of our postretirement health care and international termination and postretirement benefits was as follows (in millions):

 

 

 

April 29,

2016

 

 

April 24,

2015

 

Fair value of plan assets

 

$

24

 

 

$

20

 

Benefit obligations

 

 

(76

)

 

 

(60

)

Unfunded obligations

 

$

(52

)

 

$

(40

)

 

Schedule of Amounts Recognized in Balance Sheet

Amounts recognized in the consolidated balance sheets were as follows (in millions):

 

 

 

April 29,

2016

 

 

April 24,

2015

 

Other long-term liabilities

 

$

52

 

 

$

40

 

AOCI

 

$

(16

)

 

$

(13

)