XML 140 R35.htm IDEA: XBRL DOCUMENT

Statements of Cash Flows - Supplemental Cash Flows and Non Cash Investing and Financing Activities (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Jul. 26, 2013	Jul. 27, 2012
Non-cash Investing and Financing Activities:
Reclassification of equity component of Convertible Notes	$ 0	$ 62.6
Acquisition of property and equipment outstanding in accounts payable	17.7	27.4
Acquisition of software through long-term financing	10.6	0
Supplemental Cash Flow Information:
Income taxes paid, net of refunds	19.1	16.2
Interest paid, net of capitalized interest	$ 23.0	$ 11.2

The fair value of assets acquired in noncash investing or financing activities.

+ References+ Details

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

+ References+ Details

- Definition

The amount of cash paid for interest during the period net of cash paid for interest that is capitalized.

+ References+ Details