XML 61 R49.htm IDEA: XBRL DOCUMENT
v3.24.3

Segment Information and Major Customers (Tables) | 3 Months Ended
--- | ---
Oct. 26, 2024
Segment Reporting [Abstract] |
Reportable Segments | Summarized financial information by segment for the first quarter of fiscal 2025 and 2024, based on our internal management system and as utilized by our Chief Operating Decision Maker (“CODM”), is as follows (in millions):
| Three Months Ended
| October 26, 2024 |  | October 28, 2023
Revenue: |  |  |
Americas | $ | 8,252 |  |  | $ | 9,022 |
EMEA | 3,588 |  |  | 3,664 |
APJC | 2,001 |  |  | 1,982 |
Total | $ | 13,841 |  |  | $ | 14,668 |
Gross margin: |  |  |
Americas | $ | 5,740 |  |  | $ | 5,968 |
EMEA | 2,522 |  |  | 2,545 |
APJC | 1,328 |  |  | 1,328 |
Segment total | 9,590 |  |  | 9,841 |
Unallocated corporate items | (469) |  |  | (284) |
Total | $ | 9,121 |  |  | $ | 9,557 |
Net Sales for Groups of Similar Products and Services | The following table presents this disaggregation of revenue (in millions):
| Three Months Ended
| October 26, 2024 |  | October 28, 2023
Product revenue: |  |  |
Networking | $ | 6,753 |  |  | $ | 8,822 |
Security | 2,017 |  |  | 1,010 |
Collaboration | 1,085 |  |  | 1,117 |
Observability | 258 |  |  | 190 |
Total Product | 10,114 |  |  | 11,139 |
Services | 3,727 |  |  | 3,529 |
Total | $ | 13,841 |  |  | $ | 14,668 |
Our subscription revenue is recorded in product and services revenue in our Consolidated Statements of Operations as follows (in millions):
| Three Months Ended
| October 26, 2024 |  | October 28, 2023
Product | $ | 4,419 |  |  | $ | 3,207 |
Services | 3,425 |  |  | 3,254 |
Total | $ | 7,844 |  |  | $ | 6,461 |
The following table presents revenue for groups of similar products and services (in millions):
| Three Months Ended
| October 26, 2024 |  | October 28, 2023
Revenue: |  |  |
Networking | $ | 6,753 |  |  | $ | 8,822 |
Security | 2,017 |  |  | 1,010 |
Collaboration | 1,085 |  |  | 1,117 |
Observability | 258 |  |  | 190 |
Total Product | 10,114 |  |  | 11,139 |
Services | 3,727 |  |  | 3,529 |
Total | $ | 13,841 |  |  | $ | 14,668 |

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + 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 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + 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