v2.4.0.8

Comprehensive Income | 3 Months Ended
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Oct. 26, 2013
Comprehensive Income [Abstract] |
Comprehensive Income (Loss) Note [Text Block] |
15. | Comprehensive Income
The components of AOCI, net of tax, and the other comprehensive income (loss), excluding noncontrolling interest, for the three months ended October 26, 2013 and October 27, 2012 are summarized as follows (in millions):
| Net Unrealized Gains on Investments |  | Net Unrealized Gains (Losses) Cash Flow Hedging Instruments |  | Cumulative Translation Adjustment and Other |  | Accumulated Other Comprehensive Income
BALANCE AT JULY 27, 2013 | $ | 379 |  |  | $ | 8 |  |  | $ | 221 |  |  | $ | 608 |
Other comprehensive income before reclassifications attributable to Cisco Systems, Inc. | 170 |  |  | 38 |  |  | 76 |  |  | 284 |
Amounts reclassified out of other comprehensive income | (83 | ) |  | (9 | ) |  | — |  |  | (92 | )
Tax benefit (expense) | (22 | ) |  | (3 | ) |  | (3 | ) |  | (28 | )
BALANCE AT OCTOBER 26, 2013 | $ | 444 |  |  | $ | 34 |  |  | $ | 294 |  |  | $ | 772 |
| Net Unrealized Gains on Investments |  | Net Unrealized Gains (Losses) Cash Flow Hedging Instruments |  | Cumulative Translation Adjustment and Other |  | Accumulated Other Comprehensive Income
BALANCE AT JULY 28, 2012 | $ | 409 |  |  | $ | (53 | ) |  | $ | 305 |  |  | $ | 661 |
Other comprehensive income before reclassifications attributable to Cisco Systems, Inc. | 3 |  |  | 66 |  |  | 124 |  |  | 193 |
Amounts reclassified out of other comprehensive income | (27 | ) |  | 5 |  |  | — |  |  | (22 | )
Tax benefit (expense) | 11 |  |  | — |  |  | (10 | ) |  | 1 |
BALANCE AT OCTOBER 27, 2012 | $ | 396 |  |  | $ | 18 |  |  | $ | 419 |  |  | $ | 833 |
The amounts reclassified out of other comprehensive income into the Consolidated Statements of Operations, with line item location, during each period were as follows (in millions):
|  | Three Months Ended |  |
|  | October 26, 2013 |  | October 27, 2012 |  |
Comprehensive Income Components |  | Income Before Taxes |  | Line Item in Statements of Operations
Net unrealized gains on available-for-sale investments |  |  |  |  |  |
|  | $ | (83 | ) |  | $ | (27 | ) |  | Other income (loss), net
Net unrealized gains and losses on cash flow hedging instruments |  |  |  |  |  |
Foreign currency derivatives |  | (7 | ) |  | 4 |  |  | Operating expenses
Foreign currency derivatives |  | (2 | ) |  | 1 |  |  | Cost of sales - service
|  | (9 | ) |  | 5 |  |  |
Total amounts reclassified out of other comprehensive income |  | $ | (92 | ) |  | $ | (22 | ) |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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