XML 96 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Apr. 29, 2022
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss The following table provides changes in AOCI, net of tax and by component:
(in millions)Unrealized (Loss) Gain on Investment SecuritiesCumulative Translation AdjustmentsNet Investment HedgesNet Change in Retirement ObligationsUnrealized (Loss) Gain on Cash Flow HedgesTotal Accumulated Other Comprehensive (Loss) Income
April 26, 2019$(45)$(1,383)$(169)$(1,308)$194 $(2,711)
Other comprehensive income (loss) before reclassifications43 (827)405 (596)309 (666)
Reclassifications— — 52 (237)(183)
Other comprehensive income (loss)45 (827)405 (544)72 (849)
April 24, 2020— (2,210)236 (1,852)266 (3,560)
Other comprehensive income (loss) before reclassifications92 1,691 (1,694)432 (541)(20)
Reclassifications— — — 73 22 95 
Other comprehensive income (loss)92 1,691 (1,694)505 (519)75 
April 30, 202192 (519)(1,458)(1,347)(253)(3,485)
Other comprehensive income (loss) before reclassifications(304)(2,080)2,299 514 781 1,210 
Reclassifications— — 60 (54)
Other comprehensive income (loss)(301)(2,080)2,299 574 727 1,219 
April 29, 2022$(209)$(2,599)$841 $(773)$474 $(2,265)