v2.4.0.6

Balance Sheet Details (Detail) (USD $) In Millions, unless otherwise specified | Jul. 28, 2012 | Jul. 30, 2011 | Jul. 31, 2010
--- | --- | --- | ---
Inventories: |  |  |  |  |
Raw materials | $ 127 |  | $ 219 |  |
Work in process | 35 |  | 52 |  |
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 | 300 | [1] | 293 | [1] |
Furniture and fixtures | 487 |  | 491 |  |
Property, plant and equipment, gross | 11,983 |  | 12,066 |  |
Less accumulated depreciation and amortization | (8,581) | [1] | (8,150) | [1] |
Total | 3,402 |  | 3,916 |  | 3,941
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 |  |
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 |  |
Current | 8,852 |  | 8,025 |  |
Noncurrent | 4,028 |  | 4,182 |  |
Total | $ 12,880 |  | $ 12,207 |  |
[1] | Accumulated depreciation related to operating lease assets was $181 and $169 as of July 28, 2012 and July 30, 2011, respectively.

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- Definition Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 8 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition This element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition The gross amount of lessor property subject to or available for lease as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph b(i) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 19 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453916&loc=d3e41457-112716 + Details
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