Increase (Decrease) In Intercompany Receivable

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- Definition

Increase (Decrease) in Intercompany Payable

+ References

No definition available.

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- Definition

Investment in Subsidiaries

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No definition available.

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- Definition

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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- Definition

Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

+ References

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- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585

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- Definition

The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585

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- Definition

The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585

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- References

No definition available.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29-31)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section E

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Guarantor Financial Information , Additional Information (Details) - USD ($) $ in Millions	12 Months Ended
	Apr. 29, 2016	Apr. 24, 2015	Apr. 25, 2014	Apr. 26, 2013
Statement of Financial Position [Abstract]
Investment in subsidiaries	$ 0	$ 0
Shareholders’ equity	52,063	53,230	$ 19,443	$ 18,671
Statement of Cash Flows [Abstract]
Net (increase) decrease in intercompany loans receivable	0	0	0
Net intercompany loan borrowings (repayments)	0	0	0
Net cash provided by (used in) investing activities	2,245	(17,058)	(3,594)
Net cash provided by (used in) financing activities	(9,543)	15,949	(918)
Net cash provided by (used in) operating activities	5,218	4,902	$ 4,959
Capital contributions paid	0	0
Capital contributions received	0	0
Subsidiary Issuer [Member] \| CIFSA Notes [Member]
Statement of Financial Position [Abstract]
Investment in subsidiaries	41,582	28,663
Shareholders’ equity	31,948	22,784
Statement of Cash Flows [Abstract]
Net (increase) decrease in intercompany loans receivable	(8,193)	(59)
Net intercompany loan borrowings (repayments)	6,306	97
Net cash provided by (used in) investing activities	(8,913)	(556)
Net cash provided by (used in) financing activities	4,185	46
Net cash provided by (used in) operating activities	4,208	1,238
Capital contributions paid	(720)	(937)
Capital contributions received	0	0
Subsidiary Issuer [Member] \| CIFSA Notes [Member] \| Restatement Adjustment [Member]
Statement of Financial Position [Abstract]
Investment in subsidiaries		14,700
Shareholders’ equity		14,700
Statement of Cash Flows [Abstract]
Net (increase) decrease in intercompany loans receivable		8,000
Net intercompany loan borrowings (repayments)		(8,000)
Net cash provided by (used in) operating activities		937
Capital contributions paid		(937)
Subsidiary Guarantors [Member] \| CIFSA Notes [Member]
Statement of Financial Position [Abstract]
Investment in subsidiaries	68,875	61,768
Shareholders’ equity	66,104	63,233
Statement of Cash Flows [Abstract]
Net (increase) decrease in intercompany loans receivable	(164)	29
Net intercompany loan borrowings (repayments)	4,296	0
Net cash provided by (used in) investing activities	(5,070)	28
Net cash provided by (used in) financing activities	4,296	0
Net cash provided by (used in) operating activities	604	142
Capital contributions paid	(4,959)	0
Capital contributions received	0	0
Subsidiary Guarantors [Member] \| CIFSA Notes [Member] \| Restatement Adjustment [Member]
Statement of Cash Flows [Abstract]
Net cash provided by (used in) investing activities		1,300
Net cash provided by (used in) operating activities		(1,300)
Subsidiary Non-guarantors [Member] \| CIFSA Notes [Member]
Statement of Financial Position [Abstract]
Investment in subsidiaries	0	0
Shareholders’ equity	85,513	74,647
Statement of Cash Flows [Abstract]
Net (increase) decrease in intercompany loans receivable	(3,302)	(10,626)
Net intercompany loan borrowings (repayments)	(2,861)	59
Net cash provided by (used in) investing activities	(1,110)	(18,423)
Net cash provided by (used in) financing activities	(4,131)	16,459
Net cash provided by (used in) operating activities	4,114	4,596
Capital contributions paid	0	0
Capital contributions received	$ 5,679	937
Subsidiary Non-guarantors [Member] \| CIFSA Notes [Member] \| Restatement Adjustment [Member]
Statement of Cash Flows [Abstract]
Net (increase) decrease in intercompany loans receivable		8,000
Net intercompany loan borrowings (repayments)		(8,000)
Net cash provided by (used in) operating activities		(937)
Capital contributions received		$ 937