XML 61 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Retirement Benefit Plans (Tables)
6 Months Ended
Oct. 30, 2020
Retirement Benefits [Abstract]  
Components of Net Periodic Benefit Cost The net periodic benefit cost of the defined benefit pension plans included the following components for the three and six months ended October 30, 2020 and October 25, 2019:
 U.S.Non-U.S.
 Three months endedThree months ended
(in millions)October 30, 2020October 25, 2019October 30, 2020October 25, 2019
Special termination benefits$80 $— $— $— 
Service cost27 26 17 15 
Interest cost27 32 
Expected return on plan assets(61)(56)(14)(15)
Amortization of net actuarial loss17 14 
Net periodic benefit cost$90 $16 $16 $11 

 U.S.Non-U.S.
 Six months endedSix months ended
(in millions)October 30, 2020October 25, 2019October 30, 2020October 25, 2019
Special termination benefits$80 $— $— $— 
Service cost54 52 34 30 
Interest cost54 64 13 14 
Expected return on plan assets(122)(112)(28)(30)
Amortization of net actuarial loss35 28 12 
Net periodic benefit cost$101 $32 $31 $21