v2.4.1.9
Comprehensive Income (Tables)
 9 Months Ended
Apr. 25, 2015
Comprehensive Income [Abstract]  
Components Of AOCI, Net Of Tax
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
Reclassification out of Accumulated Other Comprehensive Income
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