XML 115 R97.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes , Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Apr. 26, 2019
Apr. 27, 2018
Apr. 28, 2017
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate 21.00% 30.50% 35.00%
Increase (decrease) in tax rate resulting from:      
U.S. state taxes, net of federal tax benefit 0.90% 0.80% 1.00%
Research and development credit (1.20%) (0.80%) (0.90%)
Puerto Rico Excise Tax (1.60%) (1.10%) (1.50%)
International (10.70%) (18.90%) (27.90%)
U.S. Tax Reform 0.20% 43.00% 0.00%
Stock based compensation (1.00%) (1.00%) 0.00%
Other, net (0.20%) 3.00% (1.00%)
Divestiture related 0.00% (3.80%) 0.00%
Certain tax adjustments (1.00%) (8.90%) 4.40%
U.S. tax on foreign earnings 4.10% 2.70% 3.50%
Effective tax rate 10.50% 45.50% 12.60%