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v3.23.2

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jul. 29, 2023 | Jul. 30, 2022
--- | --- | ---
ASSETS |  |
Allowance for accounts receivable and returns | $ 81 | $ 90
Sales-type and direct-financing leases | 22 | 29
Inventory write-downs and capitalization | 452 | 430
Deferred foreign income | 218 | 210
IPR&D and purchased intangible assets | 1,082 | 1,184
Depreciation | 16 | 10
Deferred revenue | 1,801 | 1,744
Credits and net operating loss carryforwards | 1,218 | 1,336
Share-based compensation expense | 198 | 138
Accrued compensation | 328 | 333
Lease liabilities | 246 | 248
Capitalized research expenditures | 2,042 | 149
Other | 484 | 439
Gross deferred tax assets | 8,188 | 6,340
Valuation allowance | (754) | (834)
Total deferred tax assets | 7,434 | 5,506
LIABILITIES |  |
Goodwill and purchased intangible assets | (602) | (767)
Unrealized gains on investments | 0 | (26)
ROU lease assets | (234) | (237)
Other | (84) | (82)
Total deferred tax liabilities | (920) | (1,112)
Total net deferred tax assets | $ 6,514 | $ 4,394

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