XML 52 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring Charges (Tables)
6 Months Ended
Oct. 25, 2019
Restructuring And Related Activities [Abstract]  
Activities Related to Restructuring Reserves

Activities related to our restructuring plans are summarized as follows (in millions):

 

 

 

Six Months Ended

 

 

Six Months Ended

 

 

 

 

 

October 25, 2019

 

 

October 26, 2018

 

 

 

 

 

May 2019

Plan

 

 

April 2019

Plan

 

 

November 2016

Plan

 

 

Total

 

 

May 2018

Plan

 

 

November 2016

Plan

 

 

Total

 

 

 

Balance at beginning of period

 

$

 

 

$

15

 

 

$

4

 

 

$

19

 

 

$

 

 

$

6

 

 

$

6

 

 

 

Net charges

 

 

21

 

 

 

 

 

 

 

 

 

21

 

 

 

19

 

 

 

 

 

 

19

 

 

 

Cash payments

 

 

(19

)

 

 

(12

)

 

 

 

 

 

(31

)

 

 

(17

)

 

 

(1

)

 

 

(18

)

 

 

Other

 

 

 

 

 

 

 

 

(4

)

 

 

(4

)

 

 

 

 

 

 

 

 

 

 

 

Balance at end of period

 

$

2

 

 

$

3

 

 

$

 

 

$

5

 

 

$

2

 

 

$

5

 

 

$

7