Tax Expense (Benefit) Associated With Intercompany Legal Entity Restructuring

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- References

No definition available.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation.

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- Definition

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- Definition

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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- Definition

Amount of income tax expense for remeasurement of deferred tax asset from change in tax rate pursuant to Tax Cuts and Jobs Act.

+ References

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- Definition

Amount of income tax expense (benefit) for measurement period adjustment from accounting for tax effect pursuant to Tax Cuts and Jobs Act.

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- Definition

Amount of unrecognized tax benefits.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Jan. 24, 2020	Jan. 25, 2019	Jan. 24, 2020	Jan. 25, 2019	Apr. 26, 2019
Income Tax Disclosure [Abstract]
Effective tax rate	(21.50%)	7.20%	(8.20%)	11.20%
Certain tax adjustments	$ (558)	$ (64)	$ (839)	$ (35)
Benefit related to release of valuation allowance	558		558
Net benefit related to measurement period adjustment related to U.S. Tax Reform		12	30	25
Benefit related to tax legislative changes in Switzerland			251
Finite-Lived Intangible Assets [Line Items]
Benefit related to intercompany legal entity restructuring		32		32
Net benefit associated with finalization of certain income tax aspects of divestiture		$ 20		20
Charge related to recognition of prepaid tax expense				$ 42
Gross unrecognized tax benefits	1,800		1,800		$ 1,800
Accrued gross interest and penalties	207		207
Unrecognized tax benefits that would impact effective tax rate	$ 1,800		$ 1,800
Amortizable Asset Created for Swiss Federal Income Tax Purposes
Finite-Lived Intangible Assets [Line Items]
Period over which amortizable asset will be amortized and deducted			10 years