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Balance Sheet and Other Details (Tables)

12 Months Ended

Jul. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Cash, Cash Equivalents, and Restricted Cash

The following tables provide details of selected balance sheet and other items (in millions):

Cash, Cash Equivalents, and Restricted Cash

						July 31, 2021						July 25, 2020
Cash and cash equivalents						$	9,175					$	11,809
Restricted cash included in other current assets						14						—
Restricted cash included in other assets						753						3
Total cash, cash equivalents, and restricted cash						$	9,942					$	11,812

Cash, Cash Equivalents, and Restricted Cash

The following tables provide details of selected balance sheet and other items (in millions):

Cash, Cash Equivalents, and Restricted Cash

						July 31, 2021						July 25, 2020
Cash and cash equivalents						$	9,175					$	11,809
Restricted cash included in other current assets						14						—
Restricted cash included in other assets						753						3
Total cash, cash equivalents, and restricted cash						$	9,942					$	11,812

Inventories

Inventories

						July 31, 2021						July 25, 2020
Raw materials						$	801					$	456
Work in process						54						25
Finished goods:
Deferred cost of sales						97						59
Manufactured finished goods						422						542
Total finished goods						519						601
Service-related spares						174						184
Demonstration systems						11						16
Total						$	1,559					$	1,282

Property and Equipment, Net

Depreciation and amortization are computed using the straight-line method, generally over the following periods:

Asset Category						Period
Buildings						25 years
Building improvements						10 years
Leasehold improvements						Shorter of remaining lease term or up to 10 years
Computer equipment and related software						30 to 36 months
Production, engineering, and other equipment						Up to 5 years
Operating lease assets						Based on lease term
Furniture and fixtures						5 years

Property and Equipment, Net

						July 31, 2021						July 25, 2020
Gross property and equipment:
Land, buildings, and building and leasehold improvements						$	4,304					$	4,252
Computer equipment and related software						858						875
Production, engineering, and other equipment						5,106						5,163
Operating lease assets						273						337
Furniture, fixtures and other						377						387
Total gross property and equipment						10,918						11,014
Less: accumulated depreciation and amortization						(8,580)						(8,561)
Total						$	2,338					$	2,453

Remaining Performance Obligations

Remaining Performance Obligations

						July 31, 2021						July 25, 2020
Product						$	13,270					$	11,261
Service						17,623						17,093
Total						$	30,893					$	28,354

Deferred Revenue

Deferred Revenue

						July 31, 2021						July 25, 2020
Product						$	9,416					$	7,895
Service						12,748						12,551
Total						$	22,164					$	20,446
Reported as:
Current						$	12,148					$	11,406
Noncurrent						10,016						9,040
Total						$	22,164					$	20,446

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