XML 41 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Tables)
12 Months Ended
Apr. 25, 2014
Fiscal Year 2014 Initiative
 
Restructuring Charges  
Schedule of Restructuring Reserve
A summary of the activity related to the fiscal year 2014 initiative is presented below:
 
Fiscal Year 2014 Initiative
(in millions)
Employee
Termination
 Costs
 
Asset
Write-downs
 
Other
 Costs
 
Total
Balance as of April 26, 2013
$

 
$

 
$

 
$

Restructuring charges
65

 
26

 
25

 
116

Payments/write-downs
(1
)
 
(26
)
 
(14
)
 
(41
)
Balance as of April 25, 2014
$
64

 
$

 
$
11

 
$
75

Fiscal Year 2013 Initiative
 
Restructuring Charges  
Schedule of Restructuring Reserve
A summary of the activity related to the fiscal year 2013 initiative is presented below:
 
Fiscal Year 2013 Initiative
(in millions)
Employee
Termination
 Costs
 
Asset
Write-downs
 
Other
 Costs
 
Total
Balance as of April 27, 2012
$

 
$

 
$

 
$

Restructuring charges
150

 
13

 
29

 
192

Payments/write-downs
(3
)
 
(13
)
 
(6
)
 
(22
)
Balance as of April 26, 2013
$
147

 
$

 
$
23

 
$
170

Restructuring charges

 

 
18

 
18

Payments
(79
)
 

 
(39
)
 
(118
)
Reversal of excess accrual
(45
)
 

 
(1
)
 
(46
)
Balance as of April 25, 2014
$
23

 
$

 
$
1

 
$
24

Fiscal Year 2012 Initiative
 
Restructuring Charges  
Schedule of Restructuring Reserve
 
Fiscal Year 2012 Initiative
(in millions)
Employee
Termination
 Costs
 
Asset
Write-downs
 
Other
 Costs
 
Total
Balance as of April 29, 2011
$

 
$

 
$

 
$

Restructuring charges
66

 
9

 
43

 
118

Payments/write-downs
(2
)
 
(9
)
 
(16
)
 
(27
)
Balance as of April 27, 2012
$
64

 
$

 
$
27

 
$
91

Payments
(54
)
 

 
(23
)
 
(77
)
Reversal of excess accrual
(10
)
 

 

 
(10
)
Balance as of April 26, 2013
$

 
$

 
$
4

 
$
4

Payments

 

 
(4
)
 
(4
)
Balance as of April 25, 2014
$

 
$

 
$

 
$