XML 86 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Benefit Plans (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Oct. 26, 2012
Oct. 28, 2011
Oct. 26, 2012
Oct. 28, 2011
U.S. Pension Benefits
       
Net Periodic Benefit Cost        
Service cost $ 26 $ 23 [1] $ 52 $ 46 [1]
Interest cost 23 22 [1] 46 44 [1]
Expected return on plan assets (32) (30) [1] (64) (60) [1]
Amortization of net actuarial loss 18 11 [1] 36 22 [1]
Net periodic benefit cost 35 26 [1] 70 52 [1]
Non-U.S. Pension Benefits
       
Net Periodic Benefit Cost        
Service cost 11 11 [1] 22 22 [1]
Interest cost 7 7 [1] 14 14 [1]
Expected return on plan assets (8) (9) [1] (16) (18) [1]
Amortization of net actuarial loss 2 1 [1] 4 2 [1]
Net periodic benefit cost 12 10 [1] 24 20 [1]
Post-Retirement Benefits
       
Net Periodic Benefit Cost        
Service cost 5 5 [1] 10 10 [1]
Interest cost 4 4 [1] 8 8 [1]
Expected return on plan assets (4) (4) [1] (8) (8) [1]
Amortization of net actuarial loss 1 1 [1] 2 2 [1]
Net periodic benefit cost $ 6 $ 6 [1] $ 12 $ 12 [1]
[1] Components of the net periodic benefit cost for the three and six months ended October 28, 2011 include balances related to Physio-Control.