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v3.22.2.2

Balance Sheet and Other Details (Tables) | 12 Months Ended
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Jul. 30, 2022
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, Restricted Cash and Restricted Cash Equivalents
|  | July 30, 2022 |  | July 31, 2021
Cash and cash equivalents |  | $ | 7,079 |  |  | $ | 9,175 |
Restricted cash and restricted cash equivalents included in other current assets |  | — |  |  | 14 |
Restricted cash and restricted cash equivalents included in other assets |  | 1,500 |  |  | 753 |
Total |  | $ | 8,579 |  |  | $ | 9,942 |
Cash, Cash Equivalents, and Restricted Cash | The following tables provide details of selected balance sheet and other items (in millions): Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|  | July 30, 2022 |  | July 31, 2021
Cash and cash equivalents |  | $ | 7,079 |  |  | $ | 9,175 |
Restricted cash and restricted cash equivalents included in other current assets |  | — |  |  | 14 |
Restricted cash and restricted cash equivalents included in other assets |  | 1,500 |  |  | 753 |
Total |  | $ | 8,579 |  |  | $ | 9,942 |
Inventories | Inventories
|  | July 30, 2022 |  | July 31, 2021
Raw materials |  | $ | 1,601 |  |  | $ | 801 |
Work in process |  | 150 |  |  | 54 |
Finished goods: |  |  |  |
Deferred cost of sales |  | 86 |  |  | 97 |
Manufactured finished goods |  | 631 |  |  | 422 |
Total finished goods |  | 717 |  |  | 519 |
Service-related spares |  | 90 |  |  | 174 |
Demonstration systems |  | 10 |  |  | 11 |
Total |  | $ | 2,568 |  |  | $ | 1,559 |
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 30, 2022 |  | July 31, 2021
Gross property and equipment: |  |  |  |
Land, buildings, and building and leasehold improvements |  | $ | 4,219 |  |  | $ | 4,304 |
Computer equipment and related software |  | 779 |  |  | 858 |
Production, engineering, and other equipment |  | 4,647 |  |  | 5,106 |
Operating lease assets |  | 185 |  |  | 273 |
Furniture, fixtures and other |  | 335 |  |  | 377 |
Total gross property and equipment |  | 10,165 |  |  | 10,918 |
Less: accumulated depreciation and amortization |  | (8,168) |  |  | (8,580) |
Total |  | $ | 1,997 |  |  | $ | 2,338 |
Remaining Performance Obligations | Remaining Performance Obligations (RPO)
|  | July 30, 2022 |  | July 31, 2021
Product |  | $ | 14,090 |  |  | $ | 13,270 |
Service |  | 17,449 |  |  | 17,623 |
Total |  | $ | 31,539 |  |  | $ | 30,893 |
Short-term RPO |  | $ | 16,936 |  |  | $ | 16,289 |
Long-term RPO |  | 14,603 |  |  | 14,604 |
Total |  | $ | 31,539 |  |  | $ | 30,893 |
Amount to be recognized as revenue over the next 12 months |  | 54 | % |  | 53 | %
Deferred revenue |  | $ | 23,264 |  |  | $ | 22,164 |
Unbilled contract revenue |  | 8,275 |  |  | 8,729 |
Total |  | $ | 31,539 |  |  | $ | 30,893 |
Deferred Revenue | Deferred Revenue
|  | July 30, 2022 |  | July 31, 2021
Product |  | $ | 10,427 |  |  | $ | 9,416 |
Service |  | 12,837 |  |  | 12,748 |
Total |  | $ | 23,264 |  |  | $ | 22,164 |
Reported as: |  |  |  |
Current |  | $ | 12,784 |  |  | $ | 12,148 |
Noncurrent |  | 10,480 |  |  | 10,016 |
Total |  | $ | 23,264 |  |  | $ | 22,164 |
Transition Tax Payable | Our income tax payable associated with the one-time U.S. transition tax on accumulated earnings for foreign subsidiaries as a result of the Tax Act is as follows (in millions):
|  | July 30, 2022 |  | July 31, 2021
Current |  | $ | 727 |  |  | $ | 727 |
Noncurrent |  | 5,456 |  |  | 6,183 |
Total |  | $ | 6,183 |  |  | $ | 6,910 |

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