v2.4.1.9

Comprehensive Income | 9 Months Ended
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Apr. 25, 2015
Comprehensive Income [Abstract] |
Comprehensive Income |
15. | Comprehensive Income
The components of AOCI, net of tax, and the other comprehensive income (loss), excluding noncontrolling interest, for the nine months ended April 25, 2015 and April 26, 2014 are summarized as follows (in millions):
| Net Unrealized Gains on Investments |  | Net Unrealized Gains (Losses) Cash Flow Hedging Instruments |  | Cumulative Translation Adjustment and Actuarial Gains (Losses) |  | Accumulated Other Comprehensive Income
BALANCE AT JULY 26, 2014 | $ | 424 |  |  | $ | (12 | ) |  | $ | 265 |  |  | $ | 677 |
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc. | 111 |  |  | (163 | ) |  | (473 | ) |  | (525 | )
(Gains) losses reclassified out of AOCI | (120 | ) |  | 94 |  |  | — |  |  | (26 | )
Tax benefit (expense) | 8 |  |  | 3 |  |  | 50 |  |  | 61 |
BALANCE AT APRIL 25, 2015 | $ | 423 |  |  | $ | (78 | ) |  | $ | (158 | ) |  | $ | 187 |
| Net Unrealized Gains on Investments |  | Net Unrealized Gains (Losses) Cash Flow Hedging Instruments |  | Cumulative Translation Adjustment and Actuarial Gains (Losses) |  | Accumulated Other Comprehensive Income
BALANCE AT JULY 27, 2013 | $ | 379 |  |  | $ | 8 |  |  | $ | 221 |  |  | $ | 608 |
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc. | 339 |  |  | 46 |  |  | 32 |  |  | 417 |
(Gains) losses reclassified out of AOCI | (234 | ) |  | (44 | ) |  | — |  |  | (278 | )
Tax benefit (expense) | (43 | ) |  | (2 | ) |  | (5 | ) |  | (50 | )
BALANCE AT APRIL 26, 2014 | $ | 441 |  |  | $ | 8 |  |  | $ | 248 |  |  | $ | 697 |
The net gains (losses) 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 |  | Nine Months Ended |  |
|  | April 25, 2015 |  | April 26, 2014 |  | April 25, 2015 |  | April 26, 2014 |  |
Comprehensive Income Components |  | Income Before Taxes |  | Income Before Taxes |  | Line Item in Statements of Operations
Net unrealized gains on available-for-sale investments: |  |  |  |  |  |  |  |  |  |
|  | $ | 44 |  |  | $ | 69 |  |  | $ | 120 |  |  | $ | 234 |  |  | Other income (loss), net
Net unrealized gains and (losses) on cash flow hedging instruments: |  |  |  |  |  |  |  |  |  |
Foreign currency derivatives |  | (50 | ) |  | 13 |  |  | (74 | ) |  | 36 |  |  | Operating expenses
Foreign currency derivatives |  | (14 | ) |  | 3 |  |  | (20 | ) |  | 8 |  |  | Cost of sales—service
|  | (64 | ) |  | 16 |  |  | (94 | ) |  | 44 |  |  |
Total amounts reclassified out of AOCI |  | $ | (20 | ) |  | $ | 85 |  |  | $ | 26 |  |  | $ | 278 |  |  |

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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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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=36458714&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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