XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Tables)
3 Months Ended
Jul. 27, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Components and Classification of Stock-based Compensation Expense
The following table presents the components and classification of stock-based compensation expense for stock options, restricted stock, and employee stock purchase plan shares recognized for the three months ended July 27, 2018 and July 28, 2017:
 
Three months ended
(in millions)
July 27, 2018
 
July 28, 2017
Stock options
$
18

 
$
35

Restricted stock
36

 
48

Employee stock purchase plan
10

 
9

Total stock-based compensation expense
$
64

 
$
92

 
 
 
 
Cost of products sold
$
6

 
$
10

Research and development expense
8

 
9

Selling, general, and administrative expense
50

 
73

Total stock-based compensation expense
64

 
92

Income tax benefits
(11
)
 
(25
)
Total stock-based compensation expense, net of tax
$
53

 
$
67