XML 64 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Fair Value Measurement, Contingent Consideration, Significant Unobservable Inputs (Details)
$ in Millions
Jul. 31, 2020
USD ($)
Apr. 24, 2020
USD ($)
Jul. 26, 2019
USD ($)
Apr. 26, 2019
USD ($)
Fair Value Inputs, Liabilities, Quantitative Information [Line Items] (Deprecated 2018-01-31)        
Contingent consideration, fair value $ 297 $ 280 $ 269 $ 222
Revenue and other performance-based payments | Recurring | Level 3        
Fair Value Inputs, Liabilities, Quantitative Information [Line Items] (Deprecated 2018-01-31)        
Contingent consideration, fair value $ 116      
Revenue and other performance-based payments | Recurring | Level 3 | Probability of payment        
Fair Value Inputs        
Contingent consideration, significant unobservable inputs 1      
Revenue and other performance-based payments | Minimum | Recurring | Level 3 | Discount rate        
Fair Value Inputs        
Contingent consideration, significant unobservable inputs 0.140      
Revenue and other performance-based payments | Maximum | Recurring | Level 3 | Discount rate        
Fair Value Inputs        
Contingent consideration, significant unobservable inputs 0.324      
Revenue and other performance-based payments | Weighted Average | Recurring | Level 3 | Discount rate        
Fair Value Inputs        
Contingent consideration, significant unobservable inputs 0.223      
Revenue and other performance-based payments | Weighted Average | Recurring | Level 3 | Probability of payment        
Fair Value Inputs        
Contingent consideration, significant unobservable inputs 1      
Product development and other milestone-based payments | Recurring | Level 3        
Fair Value Inputs, Liabilities, Quantitative Information [Line Items] (Deprecated 2018-01-31)        
Contingent consideration, fair value $ 181      
Product development and other milestone-based payments | Recurring | Level 3 | Discount rate        
Fair Value Inputs        
Contingent consideration, significant unobservable inputs 0.055      
Product development and other milestone-based payments | Minimum | Recurring | Level 3 | Probability of payment        
Fair Value Inputs        
Contingent consideration, significant unobservable inputs 0.50      
Product development and other milestone-based payments | Maximum | Recurring | Level 3 | Probability of payment        
Fair Value Inputs        
Contingent consideration, significant unobservable inputs 1      
Product development and other milestone-based payments | Weighted Average | Recurring | Level 3 | Discount rate        
Fair Value Inputs        
Contingent consideration, significant unobservable inputs 0.055      
Product development and other milestone-based payments | Weighted Average | Recurring | Level 3 | Probability of payment        
Fair Value Inputs        
Contingent consideration, significant unobservable inputs 0.905