v2.4.0.8

Balance Sheet Details | 3 Months Ended
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Oct. 26, 2013
Disclosure Balance Sheet Details [Abstract] |
Balance Sheet Details |
6. | Balance Sheet Details
The following tables provide details of selected balance sheet items (in millions):
|  | October 26, 2013 |  | July 27, 2013
Inventories: |  |  |  |
Raw materials |  | $ | 80 |  |  | $ | 105 |
Work in process |  | 7 |  |  | 24 |
Finished goods: |  |  |  |
Distributor inventory and deferred cost of sales |  | 619 |  |  | 572 |
Manufactured finished goods |  | 464 |  |  | 480 |
Total finished goods |  | 1,083 |  |  | 1,052 |
Service-related spares |  | 257 |  |  | 256 |
Demonstration systems |  | 39 |  |  | 39 |
Total |  | $ | 1,466 |  |  | $ | 1,476 |
Property and equipment, net: |  |  |  |
Land, buildings, and building and leasehold improvements |  | $ | 4,340 |  |  | $ | 4,426 |
Computer equipment and related software |  | 1,428 |  |  | 1,416 |
Production, engineering, and other equipment |  | 5,767 |  |  | 5,721 |
Operating lease assets (1) |  | 326 |  |  | 326 |
Furniture and fixtures |  | 498 |  |  | 497 |
|  | 12,359 |  |  | 12,386 |
Less accumulated depreciation and amortization (1) |  | (9,086 | ) |  | (9,064 | )
Total |  | $ | 3,273 |  |  | $ | 3,322 |
(1) Accumulated depreciation related to operating lease assets was $207 and $203 as of October 26, 2013 and July 27, 2013, respectively.
Other assets: |  |  |  |
Deferred tax assets |  | $ | 1,496 |  |  | $ | 1,539 |
Investments in privately held companies |  | 884 |  |  | 833 |
Other |  | 760 |  |  | 743 |
Total |  | $ | 3,140 |  |  | $ | 3,115 |
Deferred revenue: |  |  |  |
Service |  | $ | 8,896 |  |  | $ | 9,403 |
Product: |  |  |  |
Unrecognized revenue on product shipments and other deferred revenue |  | 3,628 |  |  | 3,340 |
Cash receipts related to unrecognized revenue from two-tier distributors |  | 683 |  |  | 680 |
Total product deferred revenue |  | 4,311 |  |  | 4,020 |
Total |  | $ | 13,207 |  |  | $ | 13,423 |
Reported as: |  |  |  |
Current |  | $ | 9,212 |  |  | $ | 9,262 |
Noncurrent |  | 3,995 |  |  | 4,161 |
Total |  | $ | 13,207 |  |  | $ | 13,423 |

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- Definition Tabular disclosure of other assets and other liabilities not separately disclosed on the balance sheet. + References No definition available. + Details
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