XML 56 R52.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Tax 6 (Details) (USD $)
12 Months Ended
Apr. 27, 2011
Apr. 28, 2010
Apr. 29, 2009
Income Taxes Textuals Abstract      
Tax benefits related to stock options and other equity investments $ 21,400,000 $ 9,300,000 $ 17,600,000
Foreign deferred tax assets and valuation allowances related to internally generated intangible assets 135,100,000    
Operating loss carryforwards, foreign 419,200,000    
Operating loss carryforwards, foreign, expiring between 2012 and 2031 288,800,000    
Operating loss carryforwards, foreign, do not expire 130,400,000    
Tax credit carryforwards, deferred tax assets, foreign 18,100,000    
Operating loss carryforwards, state 12,600,000    
Valuation allowance amount increased 1,900,000 3,400,000 7,100,000
Unrecognized tax benefits that would impact effective tax rate 56,500,000 38,200,000  
Total amount of gross interest benefits/(expenses) included in provision for income taxes 1,300,000 5,200,000 (3,100,000)
Total amount of gross penalty expense included in provision for income taxes as benefits 100,000 1,000,000 600,000
Unrecognized tax benefits, interest on income taxes accrued 27,300,000 17,300,000  
Unrecognized tax benefits, income tax penalties accrued 21,100,000 1,200,000  
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit 17,900,000    
Effective settlement resulted of tax adjustments and unusual provisions     42,700,000
Federal tax settlement recorded to additional capital     8,500,000
Undistributed earnings of foreign subsidiaries considered to be indefinitely reinvested $ 4,400,000,000