XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Differences Between Income Tax Expense from Continuing Operations at Federal Income Tax Rate and Effective Income Tax Rate (Detail)
3 Months Ended
Jul. 31, 2022
Aug. 01, 2021
Income Tax Disclosure [Abstract]    
U.S. federal income tax rate 21.00% 21.00%
U.S. valuation allowance (35.40%) (3.90%)
Withholding taxes associated with foreign jurisdictions (5.00%) 4.70%
Foreign income tax rate differential 2.70% 2.80%
Stock-based compensation (2.10%) 0.20%
Global Intangible Low Taxed Income Tax ("GILTI")   3.40%
Other 0.10% 0.50%
Effective income tax rate (18.70%) 28.70%