Financing Arrangements - Supplier Financing Program (Details) $ in Millions |
12 Months Ended |
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Apr. 25, 2025
USD ($)
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Supplier Finance Program, Obligation [Roll Forward] | |
Beginning Balance | $ 96 |
Invoices confirmed during the year | 522 |
Confirmed invoices paid during the year | $ (517) |
Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration] | Accounts payable |
Ending Balance | $ 100 |
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Indicates line item in statement of financial position that includes obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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