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Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Jul. 27, 2019
Equity [Abstract] |
Components of AOCI, Net of Tax | The components of AOCI, net of tax, and the other comprehensive income (loss), excluding noncontrolling interest, are summarized as follows (in millions):
| Net Unrealized Gains (Losses) on Available-for-Sale Investments |  | Net Unrealized Gains (Losses) Cash Flow Hedging Instruments |  | Cumulative Translation Adjustment and Actuarial Gains and Losses |  | Accumulated Other Comprehensive Income (Loss)
BALANCE AT JULY 30, 2016 | $ | 413 |  |  | $ | (59 | ) |  | $ | (680 | ) |  | $ | (326 | )
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc. | (164 | ) |  | 22 |  |  | 318 |  |  | 176 |
(Gains) losses reclassified out of AOCI | 87 |  |  | 79 |  |  | 16 |  |  | 182 |
Tax benefit (expense) | 37 |  |  | (10 | ) |  | (13 | ) |  | 14 |
Total change for the period | (40 | ) |  | 91 |  |  | 321 |  |  | 372 |
BALANCE AT JULY 29, 2017 | 373 |  |  | 32 |  |  | (359 | ) |  | 46 |
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc. | (543 | ) |  | 21 |  |  | (159 | ) |  | (681 | )
(Gains) losses reclassified out of AOCI | (287 | ) |  | (68 | ) |  | 7 |  |  | (348 | )
Tax benefit (expense) | 93 |  |  | 4 |  |  | (8 | ) |  | 89 |
Total change for the period | (737 | ) |  | (43 | ) |  | (160 | ) |  | (940 | )
Effect of adoption of accounting standard | 54 |  |  | — |  |  | (9 | ) |  | 45 |
BALANCE AT JULY 28, 2018 | (310 | ) |  | (11 | ) |  | (528 | ) |  | (849 | )
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc. | 560 |  |  | — |  |  | (267 | ) |  | 293 |
(Gains) losses reclassified out of AOCI | 13 |  |  | (3 | ) |  | 2 |  |  | 12 |
Tax benefit (expense) | (95 | ) |  | — |  |  | 15 |  |  | (80 | )
Total change for the period | 478 |  |  | (3 | ) |  | (250 | ) |  | 225 |
Effect of adoption of accounting standards | (168 | ) |  | — |  |  | — |  |  | (168 | )
BALANCE AT JULY 27, 2019 | $ | — |  |  | $ | (14 | ) |  | $ | (778 | ) |  | $ | (792 | )
Reclassification out of Accumulated Other Comprehensive Income | The net gains (losses) reclassified out of AOCI into the Consolidated Statements of Operations, with line item location, during each period were as follows (in millions):
|  | July 27, 2019 |  | July 28, 2018 |  | July 29, 2017 |  |
Comprehensive Income Components |  | Income Before Taxes |  | Line Item in Statements of Operations
Net unrealized gains and losses on available-for-sale investments |  | $ | (13 | ) |  | $ | 287 |  |  | $ | (87 | ) |  | Other income (loss), net
Net unrealized gains and losses on cash flow hedging instruments |  |  |  |  |  |  |  |
Foreign currency derivatives |  | 2 |  |  | — |  |  | — |  |  | Revenue
Foreign currency derivatives |  | — |  |  | 16 |  |  | (20 | ) |  | Cost of sales
Foreign currency derivatives |  | 1 |  |  | 52 |  |  | (59 | ) |  | Operating expenses
|  | 3 |  |  | 68 |  |  | (79 | ) |  |
Cumulative translation adjustment and actuarial gains and losses |  | — |  |  | (7 | ) |  | (16 | ) |  | Operating expenses
Cumulative translation adjustment and actuarial gains and losses |  | (2 | ) |  | — |  |  | — |  |  | Other income (loss), net
Total amounts reclassified out of AOCI |  | $ | (12 | ) |  | $ | 348 |  |  | $ | (182 | ) |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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