v2.4.1.9

Balance Sheet Details | 9 Months Ended
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Apr. 25, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Details |
6. | Balance Sheet Details
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: |  |  |  |
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: |  |  |  |
Deferred tax assets |  | $ | 1,437 |  |  | $ | 1,700 |
Investments in privately held companies |  | 873 |  |  | 899 |
Other |  | 765 |  |  | 732 |
Total |  | $ | 3,075 |  |  | $ | 3,331 |
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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