XML 51 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Benefit Plans , Change in Benefit Obligation and Funded Status (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Apr. 25, 2014
Apr. 26, 2013
Apr. 27, 2012
Funded status at end of year:      
Underfunded status of the plan $ (488) $ (584)  
Amounts recognized on the consolidated balance sheet consist of:      
Non-current liabilities (662) (752)  
Plans with accumulated benefit obligations in excess of plan assets      
Accumulated benefit obligation 2,426 2,003  
Projected benefit obligation 2,703 2,243  
Plan asset at fair value 2,268 1,740  
Plans with projected benefit obligations in excess of plan assets      
Projected benefit obligation 2,864 2,637  
Plan assets at fair value 2,419 2,104  
U.S. Pension Benefits
     
Defined Benefit Plan Disclosure      
Accumulated benefit obligation at end of year 1,996 1,924  
Change in projected benefit obligation:      
Projected benefit obligation at beginning of year 2,154 1,877  
Service cost 107 104 92
Interest cost 97 94 87
Employee contributions 0 0  
Plan amendments 0 0  
Plan curtailments 0 0  
Actuarial loss (gain) (104) 151  
Benefits paid (51) (72)  
Medicare Part D reimbursements 0 0  
Foreign currency exchange rate changes 0 0  
Projected benefit obligation at end of year 2,203 2,154 1,877
Change in plan assets:      
Fair value of plan assets at beginning of year 1,717 1,470  
Actual return on plan assets 163 129  
Employer contributions 88 190  
Employee contributions 0 0  
Benefits paid (51) (72)  
Foreign currency exchange rate changes 0 0  
Fair value of plan assets at end of year 1,917 1,717 1,470
Funded status at end of year:      
Fair value of plan assets 1,917 1,717 1,470
Benefit obligations 2,203 2,154 1,877
Underfunded status of the plan (286) (437)  
Recognized liability (286) (437)  
Amounts recognized on the consolidated balance sheet consist of:      
Non-current assets 0 0  
Current liabilities (10) (9)  
Non-current liabilities (276) (428)  
Recognized liability (286) (437)  
Amounts recognized in accumulated other comprehensive (loss)/income:      
Prior service (benefit) cost 4 5  
Net actuarial loss 837 1,048  
Ending balance 841 1,053  
Non-U.S. Pension Benefits
     
Defined Benefit Plan Disclosure      
Accumulated benefit obligation at end of year 871 689  
Change in projected benefit obligation:      
Projected benefit obligation at beginning of year 811 717  
Service cost 54 43 42
Interest cost 29 27 29
Employee contributions 16 15  
Plan amendments 0 (8)  
Plan curtailments (2)    
Actuarial loss (gain) 88 65  
Benefits paid (27) (25)  
Medicare Part D reimbursements 0 0  
Foreign currency exchange rate changes 62 (23)  
Projected benefit obligation at end of year 1,031 811 717
Change in plan assets:      
Fair value of plan assets at beginning of year 733 638  
Actual return on plan assets 61 69  
Employer contributions 48 49  
Employee contributions 16 15  
Benefits paid (27) (25)  
Foreign currency exchange rate changes 58 (13)  
Fair value of plan assets at end of year 889 733 638
Funded status at end of year:      
Fair value of plan assets 889 733 638
Benefit obligations 1,031 811 717
Underfunded status of the plan (142) (78)  
Recognized liability (142) (78)  
Amounts recognized on the consolidated balance sheet consist of:      
Non-current assets 17 19  
Current liabilities (4) (4)  
Non-current liabilities (155) (93)  
Recognized liability (142) (78)  
Amounts recognized in accumulated other comprehensive (loss)/income:      
Prior service (benefit) cost (2) (1)  
Net actuarial loss 254 190  
Ending balance 252 189  
Post-Retirement Benefits
     
Defined Benefit Plan Disclosure      
Accumulated benefit obligation at end of year 327 302  
Change in projected benefit obligation:      
Projected benefit obligation at beginning of year 302 339  
Service cost 19 19 19
Interest cost 14 15 17
Employee contributions 9 9  
Plan amendments 0 0  
Plan curtailments   0  
Actuarial loss (gain) 1 (62)  
Benefits paid (19) (19)  
Medicare Part D reimbursements 1 1  
Foreign currency exchange rate changes 0 0  
Projected benefit obligation at end of year 327 302 339
Change in plan assets:      
Fair value of plan assets at beginning of year 233 204  
Actual return on plan assets 24 19  
Employer contributions 20 20  
Employee contributions 9 9  
Benefits paid (19) (19)  
Foreign currency exchange rate changes 0 0  
Fair value of plan assets at end of year 267 233 204
Funded status at end of year:      
Fair value of plan assets 267 233 204
Benefit obligations 327 302 339
Underfunded status of the plan (60) (69)  
Recognized liability (60) (69)  
Amounts recognized on the consolidated balance sheet consist of:      
Non-current assets 0 0  
Current liabilities (1) (1)  
Non-current liabilities (59) (68)  
Recognized liability (60) (69)  
Amounts recognized in accumulated other comprehensive (loss)/income:      
Prior service (benefit) cost (3) (3)  
Net actuarial loss 39 43  
Ending balance $ 36 $ 40