XML 86 R75.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders' Equity - Accumulated Other Comprehensive Income (Loss) by Component Net of Tax (Detail) - USD ($)
$ in Millions
3 Months Ended
Jul. 28, 2023
Jul. 29, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balances $ 1,159 $ 838
Total other comprehensive income 3 (4)
Balances 873 657
Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balances (48)  
Other comprehensive gain, net of tax 2  
Amounts reclassified from AOCI, net of tax 0  
Total other comprehensive income 2  
Balances (46)  
Defined Benefit Obligation Adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balances (3)  
Other comprehensive gain, net of tax 0  
Amounts reclassified from AOCI, net of tax 0  
Total other comprehensive income 0  
Balances (3)  
Unrealized Gains (Losses) on Derivative Instruments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balances 0  
Other comprehensive gain, net of tax 2  
Amounts reclassified from AOCI, net of tax (1)  
Total other comprehensive income 1  
Balances 1  
AOCI Attributable to Parent    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balances (51) (44)
Other comprehensive gain, net of tax 4  
Amounts reclassified from AOCI, net of tax (1)  
Total other comprehensive income 3 (4)
Balances $ (48) $ (48)