Financing Arrangements - Schedule of Supplier Financing Program (Details) $ in Millions |
12 Months Ended |
|---|---|
|
Apr. 24, 2026
USD ($)
| |
| Supplier Finance Program, Obligation [Roll Forward] | |
| Beginning balance | $ 100 |
| Invoices confirmed during the year | 479 |
| Confirmed invoices paid during the year | $ (496) |
| Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration] | Accounts payable |
| Ending balance | $ 84 |
| X | ||||||||||
- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- 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
|