v2.4.1.9

Balance Sheet Details (Tables) | 9 Months Ended
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Apr. 25, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Inventories | The following tables provide details of selected balance sheet items (in millions):
|  | April 25, 2015 |  | July 26, 2014
Inventories: |  |  |  |
Raw materials |  | $ | 264 |  |  | $ | 77 |
Work in process |  | 2 |  |  | 5 |
Finished goods: |  |  |  |
Distributor inventory and deferred cost of sales |  | 635 |  |  | 595 |
Manufactured finished goods |  | 547 |  |  | 606 |
Total finished goods |  | 1,182 |  |  | 1,201 |
Service-related spares |  | 268 |  |  | 273 |
Demonstration systems |  | 44 |  |  | 35 |
Total |  | $ | 1,760 |  |  | $ | 1,591 |
Property And Equipment, Net |
Property and equipment, net: |  |  |  |
Gross property and equipment: |  |  |  |
Land, buildings, and building and leasehold improvements |  | $ | 4,465 |  |  | $ | 4,468 |
Computer equipment and related software |  | 1,344 |  |  | 1,425 |
Production, engineering, and other equipment |  | 5,795 |  |  | 5,756 |
Operating lease assets |  | 359 |  |  | 362 |
Furniture and fixtures |  | 498 |  |  | 509 |
Total gross property and equipment |  | 12,461 |  |  | 12,520 |
Less: accumulated depreciation and amortization |  | (9,185 | ) |  | (9,268 | )
Total |  | $ | 3,276 |  |  | $ | 3,252 |
Other Assets |
Other assets: |  |  |  |
Deferred tax assets |  | $ | 1,437 |  |  | $ | 1,700 |
Investments in privately held companies |  | 873 |  |  | 899 |
Other |  | 765 |  |  | 732 |
Total |  | $ | 3,075 |  |  | $ | 3,331 |
Deferred Revenue |
Deferred revenue: |  |  |  |
Service |  | $ | 9,236 |  |  | $ | 9,640 |
Product: |  |  |  |
Unrecognized revenue on product shipments and other deferred revenue |  | 4,258 |  |  | 3,924 |
Cash receipts related to unrecognized revenue from two-tier distributors |  | 687 |  |  | 578 |
Total product deferred revenue |  | 4,945 |  |  | 4,502 |
Total |  | $ | 14,181 |  |  | $ | 14,142 |
Reported as: |  |  |  |
Current |  | $ | 9,371 |  |  | $ | 9,478 |
Noncurrent |  | 4,810 |  |  | 4,664 |
Total |  | $ | 14,181 |  |  | $ | 14,142 |

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- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A + Details
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- Definition The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a, b, c -Article 5 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: 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 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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