XML 97 R7.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock and Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Balances at Apr. 27, 2018 $ 2,276 $ 2,355 $ (9) $ (70)
Balances (in shares) at Apr. 27, 2018   263    
Cumulative-effect of new accounting principle (ASU 2016-16) at Apr. 27, 2018 (51)   (51)  
Net income 524   524  
Other comprehensive income (loss) (5)     (5)
Issuance of common stock under employee stock award plans, net of taxes (24) $ (24)    
Issuance of common stock under employee stock award plans, net of taxes (in shares)   5    
Repurchase of common stock (1,061) $ (597) (464)  
Repurchase of common stock, shares   (14)    
Stock-based compensation 78 $ 78    
Cash dividends declared ($0.48, $0.40, $0.96 and $0.80 per common share) (207) (207)    
Balances at Oct. 26, 2018 1,530 $ 1,605   (75)
Balances (in shares) at Oct. 26, 2018   254    
Balances at Jul. 27, 2018 1,922 $ 1,992   (70)
Balances (in shares) at Jul. 27, 2018   260    
Net income 241   241  
Other comprehensive income (loss) (5)     (5)
Issuance of common stock under employee stock award plans, net of taxes (3) $ (3)    
Issuance of common stock under employee stock award plans, net of taxes (in shares)   1    
Repurchase of common stock (561) $ (320) (241)  
Repurchase of common stock, shares   (7)    
Stock-based compensation 38 $ 38    
Cash dividends declared ($0.48, $0.40, $0.96 and $0.80 per common share) (102) (102)    
Balances at Oct. 26, 2018 1,530 $ 1,605   (75)
Balances (in shares) at Oct. 26, 2018   254    
Balances at Apr. 26, 2019 $ 1,090 $ 1,133   (43)
Balances (in shares) at Apr. 26, 2019 240 240    
Cumulative-effect of new accounting principle (ASC 842) at Apr. 26, 2019 $ 6   6  
Net income 346   346  
Other comprehensive income (loss) 7     7
Issuance of common stock under employee stock award plans, net of taxes (19) $ (19)    
Issuance of common stock under employee stock award plans, net of taxes (in shares)   3    
Repurchase of common stock $ (750) $ (398) (352)  
Repurchase of common stock, shares (14) (14)    
Stock-based compensation $ 82 $ 82    
Cash dividends declared ($0.48, $0.40, $0.96 and $0.80 per common share) (226) (226)    
Balances at Oct. 25, 2019 $ 536 $ 572   (36)
Balances (in shares) at Oct. 25, 2019 229 229    
Balances at Jul. 26, 2019 $ 863 $ 902   (39)
Balances (in shares) at Jul. 26, 2019   239    
Net income 243   243  
Other comprehensive income (loss) 3     3
Issuance of common stock under employee stock award plans, net of taxes (2) $ (2)    
Repurchase of common stock (500) $ (257) $ (243)  
Repurchase of common stock, shares   (10)    
Stock-based compensation 40 $ 40    
Cash dividends declared ($0.48, $0.40, $0.96 and $0.80 per common share) (111) (111)    
Balances at Oct. 25, 2019 $ 536 $ 572   $ (36)
Balances (in shares) at Oct. 25, 2019 229 229