XML 55 R38.htm IDEA: XBRL DOCUMENT
v3.25.2

Acquisitions (Tables) | 12 Months Ended
--- | ---
Jul. 26, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Summary of Allocation of Total Purchase Consideration | Allocation of the total purchase consideration for acquisitions we completed during fiscal 2025 is summarized as follows (in millions):
Fiscal 2025 | Purchase Consideration |  | Net Tangible Assets Acquired (Liabilities Assumed) |  | Purchased Intangible Assets |  | Goodwill
Total acquisitions | $ | 293 |  |  | $ | (21) |  |  | $ | 121 |  |  | $ | 193 |
Allocation of the total purchase consideration for acquisitions we completed during fiscal 2024 is summarized as follows (in millions):
Fiscal 2024 | Purchase Consideration |  | Net Tangible Assets Acquired (Liabilities Assumed) |  | Purchased Intangible Assets |  | Goodwill
Splunk | $ | 27,090 |  |  | $ | (2,761) |  |  | $ | 10,550 |  |  | $ | 19,301 |
Other acquisitions | 1,370 |  |  | (47) |  |  | 500 |  |  | 917 |
Total acquisitions | $ | 28,460 |  |  | $ | (2,808) |  |  | $ | 11,050 |  |  | $ | 20,218 |
The following table summarizes the purchase consideration for the Splunk acquisition (in millions):
|  | Amount
Cash paid for outstanding Splunk common stock |  | $ | 26,950 |
Fair value of converted Splunk equity awards attributable to pre-acquisition services |  | 137 |
Settlement of pre-existing relationships |  | 3 |
Total purchase consideration |  | $ | 27,090 |
Allocation of the total purchase consideration for Splunk is presented as follows (in millions):
|  | Amount
Cash and cash equivalents |  | $ | 2,422 |
Investments |  | 285 |
Accounts receivable, net |  | 623 |
Goodwill |  | 19,301 |
Purchased intangible assets |  | 10,550 |
Deferred tax assets |  | 1,308 |
Other current and noncurrent assets |  | 1,176 |
Accounts payable |  | (39) |
Accrued compensation |  | (337) |
Current portion of deferred revenue |  | (1,768) |
Splunk convertible notes |  | (3,344) |
Deferred tax liabilities |  | (2,523) |
Noncurrent portion of deferred revenue |  | (86) |
Other current and other noncurrent liabilities |  | (478) |
Total |  | $ | 27,090 |
Allocation of the total purchase consideration for acquisitions completed during fiscal 2023 is summarized as follows (in millions):
Fiscal 2023 | Purchase Consideration |  | Net Tangible Assets Acquired (Liabilities Assumed) |  | Purchased Intangible Assets |  | Goodwill
Total acquisitions | $ | 315 |  |  | $ | (18) |  |  | $ | 150 |  |  | $ | 183 |
Pro Forma Financial Information | The following table summarizes the pro forma financial information (in millions):
Years Ended | July 27, 2024 |  | July 29, 2023
Total revenue | $ | 56,761 |  |  | $ | 60,841 |
Net income | $ | 9,280 |  |  | $ | 10,078 |
Compensation Expense Related to Business Acquisitions | The following table summarizes the compensation expense related to acquisitions (in millions):
| July 26, 2025 |  | July 27, 2024 |  | July 29, 2023
Compensation expense related to acquisitions | $ | 876 |  |  | $ | 618 |  |  | $ | 222 |

X
- Definition Compensation expenses related to business combinations [Table Text Block] + References No definition available. + Details
Name: | csco_CompensationExpensesRelatedToBusinessCombinationsTableTextBlock
Namespace Prefix: | csco_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma revenue and earnings for business combination or aggregate of series of individually immaterial business combinations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 49 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-49 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-41 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-2 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration