XML 81 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges (Details) (Fiscal Year 2012 Initiative, USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Oct. 26, 2012
Jul. 27, 2012
Apr. 27, 2012
Positions
Oct. 26, 2012
Positions
Apr. 27, 2012
Changes in Restructuring Reserves          
Beginning balance $ 48 $ 91   $ 91 $ 0
Restructuring charges         118
Payments/write-downs (21) (43)     (27)
Ending balance 27 48 91 27 91
Restructuring charge     118    
Expected number of positions eliminated     1,000    
Number of positions eliminated       600  
Employee Termination Costs
         
Changes in Restructuring Reserves          
Beginning balance 38 64   64 0
Restructuring charges         66
Payments/write-downs (17) (26)     (2)
Ending balance 21 38 64 21 64
Restructuring charge     66    
Asset Write-downs
         
Changes in Restructuring Reserves          
Beginning balance 0 0   0 0
Restructuring charges         9
Payments/write-downs 0 0     (9)
Ending balance 0 0 0 0 0
Restructuring charge     9    
Contract Termination Costs
         
Changes in Restructuring Reserves          
Restructuring charge     30    
Other Related Cost
         
Changes in Restructuring Reserves          
Beginning balance 10 27   27 0
Restructuring charges         43
Payments/write-downs (4) (17)     (16)
Ending balance 6 10 27 6 27
Restructuring charge     $ 13