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Balance Sheet Components (Tables) | 3 Months Ended
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Apr. 26, 2020
Notes to financial statements [Abstract] |
Inventories | Certain balance sheet components are as follows:
| April 26, |  | January 26,
| 2020 |  | 2020
Inventories: | (In millions) |  |
Raw materials | $ | 341 |  |  | $ | 249 |
Work in-process | 287 |  |  | 265 |
Finished goods | 500 |  |  | 465 |
Total inventories | $ | 1,128 |  |  | $ | 979 |
Accrued and Other Current Liabilities |
| April 26, |  | January 26,
| 2020 |  | 2020
Accrued and Other Current Liabilities: | (In millions) |  |
Customer program accruals | $ | 444 |  |  | $ | 462 |
Deferred revenue (1) | 174 |  |  | 141 |
Accrued payroll and related expenses | 164 |  |  | 185 |
Operating lease liabilities | 100 |  |  | 91 |
Licenses and royalties | 78 |  |  | 66 |
Taxes payable | 74 |  |  | 61 |
Product warranty and return provisions | 25 |  |  | 24 |
Professional service fee | 20 |  |  | 18 |
Other | 63 |  |  | 49 |
Total accrued and other current liabilities | $ | 1,142 |  |  | $ | 1,097 |
(1) Deferred revenue primarily includes customer advances and deferrals related to license and development arrangements and post contract customer support, or PCS.
Other Long-term Liabilities |
| April 26, |  | January 26,
| 2020 |  | 2020
Other Long-Term Liabilities: | (In millions) |  |
Income tax payable (1) | $ | 535 |  |  | $ | 528 |
Licenses payable | 84 |  |  | 110 |
Deferred revenue (2) | 67 |  |  | 60 |
Deferred income tax liability |  | 32 |  |  | 29 |
Employee benefits liability | 23 |  |  | 22 |
Other | 33 |  |  | 26 |
Total other long-term liabilities | $ | 774 |  |  | $ | 775 |
(1) As of April 26, 2020, income tax payable represents the long-term portion of the one-time transition tax payable of $317 million, as well as unrecognized tax benefits of $185 million and related interest and penalties of $33 million. (2) Deferred revenue primarily includes deferrals related to PCS.
Movement in deferred revenue | The following table shows the changes in deferred revenue during the first quarter of fiscal years 2021 and 2020:
| April 26, |  | April 28,
| 2020 |  | 2019
| (In millions) |  |
Balance at beginning of period | $ | 201 |  |  | $ | 138 |
Deferred revenue added during the period | 110 |  |  | 49 |
Revenue recognized during the period | (70) |  |  | (53) |
Balance at end of period | $ | 241 |  |  | $ | 134 |

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