XML 24 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended
Oct. 25, 2013
Oct. 26, 2012
Oct. 25, 2013
Oct. 26, 2012
Oct. 25, 2013
Fiscal Year 2013 Initiative
Jul. 26, 2013
Fiscal Year 2013 Initiative
Apr. 26, 2013
Fiscal Year 2013 Initiative
Oct. 25, 2013
Fiscal Year 2013 Initiative
Employee Termination Costs
Jul. 26, 2013
Fiscal Year 2013 Initiative
Employee Termination Costs
Apr. 26, 2013
Fiscal Year 2013 Initiative
Employee Termination Costs
Apr. 26, 2013
Fiscal Year 2013 Initiative
Asset Write-downs
Apr. 26, 2013
Fiscal Year 2013 Initiative
Inventory write-offs
Oct. 25, 2013
Fiscal Year 2013 Initiative
Other Costs
Jul. 26, 2013
Fiscal Year 2013 Initiative
Other Costs
Jul. 26, 2013
Fiscal Year 2013 Initiative
Contract Termination Costs
Apr. 26, 2013
Fiscal Year 2013 Initiative
Contract Termination Costs
Jul. 26, 2013
Fiscal Year 2013 Initiative
Other Related Cost
Apr. 26, 2013
Fiscal Year 2013 Initiative
Other Related Cost
Changes in Restructuring Reserves                                    
Beginning balance         $ 130 $ 170   $ 106 $ 147       $ 24 $ 23        
Restructuring charges 0 0 18 0   18 192   0 150 13 10   18 14 18 4 11
Payments/write-downs         (38) (58)   (22) (41)       (16) (17)        
Ending balance         $ 92 $ 130 $ 170 $ 84 $ 106 $ 147     $ 8 $ 24