v2.4.0.6

Income Taxes (Components Of Deferred Tax Assets And Liabilities) (Detail) (USD $) In Millions, unless otherwise specified | Jul. 28, 2012 | Jul. 30, 2011
--- | --- | ---
Income Taxes |  |
Allowance for doubtful accounts and returns | $ 433 | $ 413
Sales-type and direct-financing leases | 162 | 178
Inventory write-downs and capitalization | 127 | 160
Investment provisions | 261 | 226
IPR&D, goodwill, and purchased intangible assets | 119 | 106
Deferred revenue | 1,618 | 1,634
Credits and net operating loss carryforwards | 721 | 713
Share-based compensation expense | 1,059 | 1,084
Accrued compensation | 481 | 507
Other | 583 | 590
Gross deferred tax assets | 5,564 | 5,611
Valuation allowance | (60) | (82)
Total deferred tax assets | 5,504 | 5,529
Purchased intangible assets | (809) | (997)
Depreciation | (131) | (298)
Unrealized gains on investments | (222) | (265)
Other | (34) | (90)
Total deferred tax liabilities | (1,196) | (1,650)
Total net deferred tax assets | $ 4,308 | $ 3,879

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