XML 60 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Benefit Plans , Net Periodic Cost and AOCI (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Apr. 26, 2013
Apr. 27, 2012
Apr. 29, 2011
Net Periodic Benefit Cost      
Total cost for period $ 419 $ 319 $ 368
U.S. Pension Benefits
     
Net Periodic Benefit Cost      
Service cost 104 92 87
Interest cost 94 87 77
Expected return on plan assets (128) (121) (106)
Amortization of prior service costs (credit) (1) (1) (2)
Amortization of net actuarial loss 71 45 34
Net periodic benefit cost 140 102 90
Special termination benefits 0 0 13
Total cost for period 140 102 103
Amounts Recognized in AOCI      
Net actuarial loss (gain) 150    
Prior service cost (credit) 0    
Amortization of prior service cost 1    
Amortization of net actuarial gain (71)    
Effect of exchange rates 0    
Total recognized in accumulated other comprehensive loss 80    
Total recognized in net periodic pension cost and accumulated other comprehensive loss 220    
Estimated Amounts That Will be Amortized from AOCI in Next Fiscal Year      
Amortization of prior service cost/(credit) 1    
Amortization of net actuarial loss 85    
Total amounts that will be amortized from AOCI in next fiscal year 86    
Non-U.S. Pension Benefits
     
Net Periodic Benefit Cost      
Service cost 43 42 39
Interest cost 27 29 26
Expected return on plan assets (33) (36) (27)
Amortization of prior service costs (credit) 1 1 1
Amortization of net actuarial loss 8 4 5
Net periodic benefit cost 46 40 44
Special termination benefits 0 0 0
Total cost for period 46 40 44
Amounts Recognized in AOCI      
Net actuarial loss (gain) 29    
Prior service cost (credit) (8)    
Amortization of prior service cost 0    
Amortization of net actuarial gain (8)    
Effect of exchange rates (5)    
Total recognized in accumulated other comprehensive loss 8    
Total recognized in net periodic pension cost and accumulated other comprehensive loss 54    
Estimated Amounts That Will be Amortized from AOCI in Next Fiscal Year      
Amortization of prior service cost/(credit) 0    
Amortization of net actuarial loss 11    
Total amounts that will be amortized from AOCI in next fiscal year 11    
Post-Retirement Benefits
     
Net Periodic Benefit Cost      
Service cost 19 19 18
Interest cost 15 17 16
Expected return on plan assets (17) (16) (13)
Amortization of prior service costs (credit) 0 0 0
Amortization of net actuarial loss 3 3 5
Net periodic benefit cost 20 23 26
Special termination benefits 0 0 2
Total cost for period 20 23 28
Amounts Recognized in AOCI      
Net actuarial loss (gain) (63)    
Prior service cost (credit) 0    
Amortization of prior service cost 0    
Amortization of net actuarial gain (3)    
Effect of exchange rates 0    
Total recognized in accumulated other comprehensive loss (66)    
Total recognized in net periodic pension cost and accumulated other comprehensive loss (46)    
Estimated Amounts That Will be Amortized from AOCI in Next Fiscal Year      
Amortization of prior service cost/(credit) 0    
Amortization of net actuarial loss 1    
Total amounts that will be amortized from AOCI in next fiscal year $ 1