XML 67 R96.htm IDEA: XBRL DOCUMENT v3.2.0.727
Schedule II (Details) - USD ($)
12 Months Ended
Apr. 24, 2015
Apr. 25, 2014
Apr. 26, 2013
Allowance for Doubtful Accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Fiscal Year $ 115,000,000 $ 98,000,000 $ 100,000,000
Charges to Income 35,000,000 43,000,000 51,000,000
Charges to Other Accounts 34,000,000 0 0
Other Changes (Debit) Credit (36,000,000) (30,000,000) (53,000,000)
Effects of Foreign Currency (4,000,000) 4,000,000 0
Balance at End of Fiscal Year 144,000,000 115,000,000 98,000,000
Deferred Tax Valuation Allowance      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Fiscal Year 397,000,000 313,000,000 258,000,000
Charges to Income 40,000,000 104,000,000 71,000,000
Charges to Other Accounts 5,660,000,000 5,000,000 0
Other Changes (Debit) Credit (56,000,000) (29,000,000) (15,000,000)
Effects of Foreign Currency (434,000,000) 4,000,000 (1,000,000)
Balance at End of Fiscal Year $ 5,607,000,000 $ 397,000,000 $ 313,000,000