Composition of Certain Financial Statement Items - Other Accrued Expenses (Details) - USD ($) $ in Millions |
Jul. 31, 2026 |
Apr. 24, 2026 |
|---|---|---|
| Related Party Transaction [Line Items] | ||
| Accrued warranties | $ 18 | $ 17 |
| Deferred income | 14 | 15 |
| Operating lease obligations | 9 | 8 |
| Nonrelated Party | ||
| Related Party Transaction [Line Items] | ||
| Contract termination accrual | 8 | 24 |
| Accrued income taxes | 34 | 38 |
| Accrued litigation charges | 22 | 24 |
| Accrued warranties | 18 | 17 |
| Deferred income | 14 | 15 |
| Operating lease obligations | 9 | 8 |
| Right of return | 5 | 6 |
| Other accrued expenses | 76 | 61 |
| Total | $ 185 | $ 194 |
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- Definition Contract Termination Liability, Current No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid within one year or the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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