v2.4.0.6

Balance Sheet Details | 12 Months Ended
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Jul. 28, 2012
Balance Sheet Details | 6. Balance Sheet Details The following tables provide details of selected balance sheet items (in millions):
|  | July 28, 2012 |  |  | July 30, 2011 |
Inventories: |  |  |  |  |  |  |  |
Raw materials |  | $ | 127 |  |  | $ | 219 |
Work in process |  |  | 35 |  |  |  | 52 |
Finished goods: |  |  |  |  |  |  |  |
Distributor inventory and deferred cost of sales |  |  | 630 |  |  |  | 631 |
Manufactured finished goods |  |  | 597 |  |  |  | 331 |
Total finished goods |  |  | 1,227 |  |  |  | 962 |
Service-related spares |  |  | 213 |  |  |  | 182 |
Demonstration systems |  |  | 61 |  |  |  | 71 |
Total |  | $ | 1,663 |  |  | $ | 1,486 |
Property and equipment, net: |  |  |  |  |  |  |  |
Land, buildings, and building and leasehold improvements |  | $ | 4,363 |  |  | $ | 4,760 |
Computer equipment and related software |  |  | 1,469 |  |  |  | 1,429 |
Production, engineering, and other equipment |  |  | 5,364 |  |  |  | 5,093 |
Operating lease assets (1) |  |  | 300 |  |  |  | 293 |
Furniture and fixtures |  |  | 487 |  |  |  | 491 |
|  |  | 11,983 |  |  |  | 12,066 |
Less accumulated depreciation and amortization (1) |  |  | (8,581 | ) |  |  | (8,150 | )
Total |  | $ | 3,402 |  |  | $ | 3,916 |
(1) Accumulated depreciation related to operating lease assets was $181 and $169 as of July 28, 2012 and July 30, 2011, respectively. |
Other assets: |  |  |  |  |  |  |  |
Deferred tax assets |  | $ | 2,270 |  |  | $ | 1,864 |
Investments in privately held companies |  |  | 858 |  |  |  | 796 |
Other |  |  | 754 |  |  |  | 441 |
Total |  | $ | 3,882 |  |  | $ | 3,101 |
Deferred revenue: |  |  |  |  |  |  |  |
Service |  | $ | 9,173 |  |  | $ | 8,521 |
Product: |  |  |  |  |  |  |  |
Unrecognized revenue on product shipments and other deferred revenue |  |  | 2,975 |  |  |  | 3,003 |
Cash receipts related to unrecognized revenue from two-tier distributors |  |  | 732 |  |  |  | 683 |
Total product deferred revenue |  |  | 3,707 |  |  |  | 3,686 |
Total |  | $ | 12,880 |  |  | $ | 12,207 |
Reported as: |  |  |  |  |  |  |  |
Current |  | $ | 8,852 |  |  | $ | 8,025 |
Noncurrent |  |  | 4,028 |  |  |  | 4,182 |
Total |  | $ | 12,880 |  |  | $ | 12,207 |

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