XML 124 R99.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Differences Between Income Tax Expense from Continuing Operations at Federal Income Tax Rate and Effective Income Tax Rate (Detail)
3 Months Ended 12 Months Ended
May 03, 2020
Feb. 02, 2020
Nov. 03, 2019
Aug. 04, 2019
Apr. 28, 2019
Jan. 27, 2019
Oct. 28, 2018
Jul. 29, 2018
May 03, 2020
Apr. 28, 2019
Apr. 29, 2018
Income Tax Disclosure [Abstract]                      
federal income tax rate 21.00%               21.00% 21.00% 30.40%
global intangible low taxed income tax (GILTI)                 (24.40%) 16.90%  
foreign tax rate differential                 (16.10%) 13.00% 3.70%
income tax effects of impairment of nondeductible goodwill                 (11.30%)    
uncertain income tax positions                 (4.80%) 0.50%  
income tax effects of Chinese foreign exchange gains and losses                 (5.00%) 2.20% (2.80%)
write-off of U.S. foreign income tax credits                   35.10%  
valuation allowance                 (1.60%) (35.00%) 0.40%
income tax effects of the 2017 Tax Cuts and Jobs Act                   (4.3) (7.6)
Other                 (1.50%) 2.00% (2.70%)
Effective income tax rate (3.80%) (36.00%) 42.40% 48.90% 155.50% 27.80% 30.00% 46.90% (43.70%) 51.40% 21.40%