XML 90 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Tables)
3 Months Ended
Jul. 27, 2012
Schedule Of Product Warranty

The following table summarizes our warranty reserves (in millions):

 

     Three Months Ended  
     July 27,
2012
    July 29,
2011
 

Beginning balance

   $ 83.1      $ 40.5   

Liability assumed in acquisition

     0.0        17.5   

Expense accrued during the period

     23.7        11.7   

Warranty costs incurred

     (10.3     (10.2
  

 

 

   

 

 

 

Ending balance

   $ 96.5      $ 59.5   
  

 

 

   

 

 

 
Schedule Of Maximum Potential Future Payments Under Financing Arrangements With Third Parties

The aggregate amount of financing guarantees representing the total maximum potential future payments under financing arrangements with third parties, and the related deferred revenue are summarized as follows (in millions):

 

     July 27,
2012
    April 27,
2012
 
Maximum guaranteed payment contingencies    $ 161.4      $ 169.0   
Deferred revenue associated with financing guarantees      (151.3     (149.9
  

 

 

   

 

 

 

Maximum potential future payments relating to financing guarantees, net of associated deferred revenue

   $ 10.1      $ 19.1