v3.5.0.2

Balance Sheet Details (Tables) | 3 Months Ended
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Oct. 29, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Inventories | The following tables provide details of selected balance sheet items (in millions):
|  | October 29, 2016 |  | July 30, 2016
Inventories: |  |  |  |
Raw materials |  | $ | 111 |  |  | $ | 91 |
Finished goods: |  |  |  |
Distributor inventory and deferred cost of sales |  | 481 |  |  | 457 |
Manufactured finished goods |  | 328 |  |  | 415 |
Total finished goods |  | 809 |  |  | 872 |
Service-related spares |  | 237 |  |  | 236 |
Demonstration systems |  | 19 |  |  | 18 |
Total |  | $ | 1,176 |  |  | $ | 1,217 |
Property And Equipment, Net |
Property and equipment, net: |  |  |  |
Gross property and equipment: |  |  |  |
Land, buildings, and building and leasehold improvements |  | $ | 4,819 |  |  | $ | 4,778 |
Computer equipment and related software |  | 1,292 |  |  | 1,288 |
Production, engineering, and other equipment |  | 5,708 |  |  | 5,658 |
Operating lease assets |  | 301 |  |  | 296 |
Furniture and fixtures |  | 548 |  |  | 543 |
Total gross property and equipment |  | 12,668 |  |  | 12,563 |
Less: accumulated depreciation and amortization |  | (9,169 | ) |  | (9,057 | )
Total |  | $ | 3,499 |  |  | $ | 3,506 |
Deferred Revenue |
Deferred revenue: |  |  |  |
Service |  | $ | 10,424 |  |  | $ | 10,621 |
Product: |  |  |  |
Deferred revenue related to recurring software and subscription businesses |  | 3,801 |  |  | 3,308 |
Deferred revenue related to two-tier distributors |  | 439 |  |  | 377 |
Other product deferred revenue |  | 2,287 |  |  | 2,166 |
Total product deferred revenue |  | 6,527 |  |  | 5,851 |
Total |  | $ | 16,951 |  |  | $ | 16,472 |
Reported as: |  |  |  |
Current |  | $ | 10,215 |  |  | $ | 10,155 |
Noncurrent |  | 6,736 |  |  | 6,317 |
Total |  | $ | 16,951 |  |  | $ | 16,472 |

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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=65893310&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 + 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 + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: 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)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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 4: 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)(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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