Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Apr. 24, 2026 |
Apr. 25, 2025 |
Apr. 26, 2024 |
Apr. 28, 2023 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Net operating loss, capital loss, and credit carryforwards | $ 30 | $ 112 | ||
| Capitalization of research and development | 93 | 280 | ||
| Other accrued liabilities | 48 | 8 | ||
| Legal settlement | 5 | 37 | ||
| Accrued compensation | 19 | 14 | ||
| Stock-based compensation | 3 | 11 | ||
| Lease obligations | 7 | 12 | ||
| Intangible assets | 72 | 3 | ||
| Accumulated depreciation | 0 | 5 | ||
| Inventory | 5 | 1 | ||
| Other | 1 | 6 | ||
| Gross deferred tax assets | 283 | 489 | ||
| Valuation allowance | (214) | (462) | $ (360) | $ (273) |
| Total deferred tax assets | 69 | 27 | ||
| Deferred tax liabilities: | ||||
| Right of use leases | (7) | (12) | ||
| Other | (8) | 0 | ||
| Total deferred tax liabilities | (15) | (12) | ||
| Tax assets, net | 54 | 15 | ||
| Tax assets | 61 | 19 | ||
| Other liabilities | $ (7) | $ (4) |
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- Definition Deferred Tax Assets, Capitalized Research and Development No definition available.
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- Definition Deferred Tax Assets, Lease Obligations No definition available.
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- Definition Deferred Tax Assets, Operating Loss, Capital Loss And Tax Credit Carryforwards No definition available.
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- Definition Deferred Tax Assets, Other, Noncurrent, Net No definition available.
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- Definition Deferred Tax Liabilities, Other, Net No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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