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Balance Sheet Components | 9 Months Ended
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Oct. 27, 2019
Notes to financial statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Certain balance sheet components are as follows:
| October 27, |  | January 27,
| 2019 |  | 2019
Inventories: | (In millions)
Raw materials | $ | 255 |  |  | $ | 613 |
Work in-process | 265 |  |  | 238 |
Finished goods | 527 |  |  | 724 |
Total inventories | $ | 1,047 |  |  | $ | 1,575 |
| October 27, |  | January 27,
| 2019 |  | 2019
Accrued and Other Current Liabilities: | (In millions)
Customer program accruals | $ | 353 |  |  | $ | 302 |
Accrued payroll and related expenses | 155 |  |  | 186 |
Deferred revenue (1) | 119 |  |  | 92 |
Operating lease liabilities | 89 |  |  | — |
Taxes payable | 52 |  |  | 91 |
Licenses payable | 18 |  |  | 12 |
Professional service fee | 18 |  |  | 14 |
Other | 80 |  |  | 121 |
Total accrued and other current liabilities | $ | 884 |  |  | $ | 818 |
(1) | Deferred revenue primarily includes customer advances and deferrals related to license and development arrangements and post contract customer support, or PCS.
| October 27, |  | January 27,
| 2019 |  | 2019
Other Long-Term Liabilities: | (In millions)
Income tax payable (1) | $ | 511 |  |  | $ | 513 |
Deferred revenue (2) | 57 |  |  | 46 |
Deferred income tax liability | 25 |  |  | 19 |
Licenses payable | 22 |  |  | 1 |
Employee benefits liability | 22 |  |  | 20 |
Deferred rent | — |  |  | 21 |
Other | 25 |  |  | 13 |
Total other long-term liabilities | $ | 662 |  |  | $ | 633 |
(1) | As of October 27, 2019, represents the long-term portion of the one-time transition tax payable of $317 million, as well as unrecognized tax benefits of $168 million and related interest and penalties of $26 million.
(2) | Deferred revenue primarily includes deferrals related to PCS.
Deferred Revenue The following table shows the changes in deferred revenue during the first nine months of fiscal years 2020 and 2019.
| October 27, |  | October 28,
| 2019 |  | 2018
| (In millions)
Balance, January 27, 2019 | $ | 138 |  |  | $ | 63 |
Deferred revenue added during the period | 237 |  |  | 271 |
Revenue recognized during the period | (199 | ) |  | (214 | )
Balance, October 27, 2019 | $ | 176 |  |  | $ | 120 |

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