Income Taxes - Income Tax (Benefit) Provision (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Apr. 25, 2025 |
Apr. 26, 2024 |
Apr. 28, 2023 |
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Current tax expense: | |||
U.S. | $ 583 | $ 756 | $ 1,303 |
International | 692 | 905 | 530 |
Total current tax expense | 1,275 | 1,661 | 1,833 |
Deferred tax (benefit) expense: | |||
U.S. | (322) | (435) | (336) |
International | (17) | (93) | 83 |
Net deferred tax benefit | (339) | (528) | (253) |
Income tax provision | $ 936 | $ 1,133 | $ 1,580 |
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount 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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