Deferred Tax Assets, Amortization Period

No definition available.

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- Definition

Tax Expense (Benefit) Associated With Sale of Intellectual Property

+ References

No definition available.

+ Details

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.

+ References

No definition available.

+ Details

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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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 nondeductible amortization.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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- Definition

+ References

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- Definition

Amount recognized for uncertainty in income taxes classified as noncurrent.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.24)
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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 2A
-Subparagraph (SAB Topic 5.EE.Q2(f))
-URI http://asc.fasb.org/extlink&oid=116825942&loc=SL116722634-122817

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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Oct. 30, 2020	Oct. 25, 2019	Oct. 30, 2020	Oct. 25, 2019	Apr. 24, 2020
Income Tax Disclosure [Abstract]
Effective tax rate	5.90%	(6.00%)	11.20%	1.00%
Certain tax adjustments, provision (benefit)	$ 16	$ (251)	$ 20	$ (281)
Benefit associated with finalization of intercompany sale of intellectual property and establishment of deferred tax asset			3
Recognition of previously deferred tax benefit from intercompany intellectual property transactions	1,500		$ 1,500
Deferred tax asset amortization period			20 years
Cost associated with amortization of previously established deferred tax assets from intercompany intellectual property transactions	16		$ 23
Benefit related to tax legislative changes in Switzerland		$ 251		251
Finite-Lived Intangible Assets [Line Items]
Net benefit related to measurement period adjustment related to U.S. Tax Reform				$ 30
Gross unrecognized tax benefits	1,900		1,900		$ 1,900
Accrued gross interest and penalties	251		251
Unrecognized tax benefits that would impact effective tax rate	1,800		1,800
Gross unrecognized tax benefits recorded as noncurrent liability	$ 940		$ 940		$ 911
Amortizable Asset Created for Swiss Federal Income Tax Purposes
Finite-Lived Intangible Assets [Line Items]
Period over which amortization asset will be amortized and deducted		10 years		10 years