XML 65 R49.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Segment Information and Major Customers (Tables) | 12 Months Ended
--- | ---
Jul. 30, 2022
Segment Reporting [Abstract] |
Reportable Segments | Summarized financial information by segment for fiscal 2022, 2021, and 2020, based on our internal management system and as utilized by our Chief Operating Decision Maker (CODM), is as follows (in millions):
Years Ended | July 30, 2022 |  | July 31, 2021 |  | July 25, 2020
Revenue: |  |  |  |  |
Americas | $ | 29,814 |  |  | $ | 29,161 |  |  | $ | 29,291 |
EMEA | 13,715 |  |  | 12,951 |  |  | 12,659 |
APJC | 8,027 |  |  | 7,706 |  |  | 7,352 |
Total | $ | 51,557 |  |  | $ | 49,818 |  |  | $ | 49,301 |
Gross margin: |  |  |  |  |
Americas | $ | 19,117 |  |  | $ | 19,499 |  |  | $ | 19,547 |
EMEA | 8,969 |  |  | 8,466 |  |  | 8,304 |
APJC | 5,241 |  |  | 4,949 |  |  | 4,688 |
Segment total | 33,326 |  |  | 32,914 |  |  | 32,538 |
Unallocated corporate items | (1,078) |  |  | (1,020) |  |  | (855) |
Total | $ | 32,248 |  |  | $ | 31,894 |  |  | $ | 31,683 |
Revenue for Groups of Similar Products and Services | The following table presents this disaggregation of revenue (in millions):
Years Ended | July 30, 2022 |  | July 31, 2021 |  | July 25, 2020
Product revenue: |  |  |  |  |
Secure, Agile Networks | $ | 23,829 |  |  | $ | 22,722 |  |  | $ | 23,265 |
Internet for the Future | 5,278 |  |  | 4,514 |  |  | 4,180 |
Collaboration | 4,472 |  |  | 4,727 |  |  | 4,823 |
End-to-End Security | 3,699 |  |  | 3,382 |  |  | 3,158 |
Optimized Application Experiences | 729 |  |  | 654 |  |  | 524 |
Other Products | 11 |  |  | 15 |  |  | 28 |
Total Product | 38,018 |  |  | 36,014 |  |  | 35,978 |
Services | 13,539 |  |  | 13,804 |  |  | 13,323 |
Total | $ | 51,557 |  |  | $ | 49,818 |  |  | $ | 49,301 |
The following table presents revenue for groups of similar products and services (in millions):
Years Ended | July 30, 2022 |  | July 31, 2021 |  | July 25, 2020
Revenue: |  |  |  |  |
Secure, Agile Networks | $ | 23,829 |  |  | $ | 22,722 |  |  | $ | 23,265 |
Internet for the Future | 5,278 |  |  | 4,514 |  |  | 4,180 |
Collaboration | 4,472 |  |  | 4,727 |  |  | 4,823 |
End-to-End Security | 3,699 |  |  | 3,382 |  |  | 3,158 |
Optimized Application Experiences | 729 |  |  | 654 |  |  | 524 |
Other Products | 11 |  |  | 15 |  |  | 28 |
Total Product | 38,018 |  |  | 36,014 |  |  | 35,978 |
Services | 13,539 |  |  | 13,804 |  |  | 13,323 |
Total | $ | 51,557 |  |  | $ | 49,818 |  |  | $ | 49,301 |
Property and Equipment Information for Geographic Areas | The following table presents our long-lived assets, which consists of property and equipment, net and operating lease right-of-use assets information for geographic areas (in millions):
| July 30, 2022 |  | July 31, 2021 |  | July 25, 2020
Long-lived assets: |  |  |  |  |
United States | $ | 2,004 |  |  | $ | 2,189 |  |  | $ | 2,328 |
International | 997 |  |  | 1,244 |  |  | 1,046 |
Total | $ | 3,001 |  |  | $ | 3,433 |  |  | $ | 3,374 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration