XML 88 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders Equity - Amounts Reclassified Out of Accumulated Other Comprehensive Income (Loss) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Jul. 26, 2013
Jul. 27, 2012
Amounts Reclassified From Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other income (expense), net $ 1.9 $ 3.1
Net revenues 1,516.2 1,444.6
Net income 81.6 63.8
Reclassification out of Accumulated Other Comprehensive Income
   
Amounts Reclassified From Accumulated Other Comprehensive Income (Loss) [Line Items]    
Net income (1.1) (4.6)
Reclassification out of Accumulated Other Comprehensive Income | Unrealized Gains on Available-for-Sale Securities
   
Amounts Reclassified From Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other income (expense), net (0.1) (0.1)
Reclassification out of Accumulated Other Comprehensive Income | Unrealized Gains (Losses) on Derivative Instruments
   
Amounts Reclassified From Accumulated Other Comprehensive Income (Loss) [Line Items]    
Net revenues $ (1.0) $ (4.5)