XML 120 R102.htm IDEA: XBRL DOCUMENT v3.19.2
Retirement Benefit Plans , Net Periodic Cost and AOCI (Details) - Pension benefits - USD ($)
$ in Millions
12 Months Ended
Apr. 26, 2019
Apr. 27, 2018
Apr. 28, 2017
U.S. Pension Benefits      
Net Periodic Benefit Cost      
Service cost $ 109 $ 116 $ 117
Interest cost 129 117 109
Expected return on plan assets (215) (205) (195)
Amortization of prior service cost 1 1 1
Amortization of net actuarial loss 76 82 88
Settlement loss (gain) 0 16 0
Special termination benefits 0 0 60
Net periodic benefit cost 100 127 180
Amounts Recognized in AOCI      
Net actuarial gain 205    
Amortization of prior service cost (1)    
Amortization of net actuarial loss (76)    
Effect of exchange rates 0    
Total recognized in accumulated other comprehensive loss 128    
Total recognized in net periodic benefit cost and accumulated other comprehensive loss 228    
Non-U.S. Pension Benefits      
Net Periodic Benefit Cost      
Service cost 59 67 70
Interest cost 30 28 26
Expected return on plan assets (57) (53) (48)
Amortization of prior service cost (1) 0 (1)
Amortization of net actuarial loss 12 18 17
Settlement loss (gain) (2) 0 0
Special termination benefits 0 0 0
Net periodic benefit cost 41 $ 60 $ 64
Amounts Recognized in AOCI      
Net actuarial gain 113    
Amortization of prior service cost 1    
Amortization of net actuarial loss (12)    
Effect of exchange rates (29)    
Total recognized in accumulated other comprehensive loss 73    
Total recognized in net periodic benefit cost and accumulated other comprehensive loss $ 114