Income Taxes - Effective Income Tax Rate Reconciliation (Details) |
12 Months Ended | ||
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Apr. 25, 2025 |
Apr. 26, 2024 |
Apr. 28, 2023 |
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Income Tax Disclosure [Abstract] | |||
U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00% |
Increase (decrease) in tax rate resulting from: | |||
U.S. state taxes, net of federal tax benefit | 0.70% | 0.20% | 0.10% |
Research and development credit | (1.80%) | (2.20%) | (1.90%) |
Puerto Rico excise tax | 0.00% | 0.00% | (1.00%) |
International | (6.50%) | (6.70%) | (8.00%) |
Stock based compensation | 0.30% | 0.30% | 0.20% |
Uncertain tax positions and interest | 1.40% | 1.30% | 1.20% |
Base erosion anti-abuse tax | 0.00% | 0.30% | 0.00% |
Foreign derived intangible income benefit | (1.50%) | (1.70%) | (1.20%) |
Certain tax adjustments | 1.10% | 6.20% | 17.00% |
U.S. tax on foreign earnings | 1.50% | 3.50% | 2.50% |
Other, net | 0.40% | 1.20% | (0.40%) |
Effective tax rate | 16.60% | 23.40% | 29.50% |
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- Definition Effective Income Tax Rate Reconciliation, Base Erosion And Anti-Abuse Tax, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Interest On Uncertain Tax Positions, Percent No definition available.
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to Puerto Rico excise tax from intercompany purchases. No definition available.
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- Definition -- None. No documentation exists for this element. -- No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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