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v3.25.3

Balance Sheet and Other Details (Tables) | 3 Months Ended
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Oct. 25, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | The following tables provide details of selected balance sheet and other items (in millions, except percentages): Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|  | October 25, 2025 |  | July 26, 2025
Cash and cash equivalents |  | $ | 8,400 |  |  | $ | 8,346 |
Restricted cash and restricted cash equivalents included in other current assets |  | 1 |  |  | 564 |
Total |  | $ | 8,401 |  |  | $ | 8,910 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | The following tables provide details of selected balance sheet and other items (in millions, except percentages): Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|  | October 25, 2025 |  | July 26, 2025
Cash and cash equivalents |  | $ | 8,400 |  |  | $ | 8,346 |
Restricted cash and restricted cash equivalents included in other current assets |  | 1 |  |  | 564 |
Total |  | $ | 8,401 |  |  | $ | 8,910 |
Inventories | Inventories
|  | October 25, 2025 |  | July 26, 2025
Raw materials |  | $ | 1,758 |  |  | $ | 1,744 |
Work in process |  | 411 |  |  | 261 |
Finished goods |  | 985 |  |  | 933 |
Service-related spares |  | 236 |  |  | 220 |
Demonstration systems |  | 5 |  |  | 6 |
Total |  | $ | 3,395 |  |  | $ | 3,164 |
Property and Equipment, Net | Property and Equipment, Net
|  | October 25, 2025 |  | July 26, 2025
Gross property and equipment: |  |  |  |
Land, buildings, and building and leasehold improvements |  | $ | 4,062 |  |  | $ | 4,045 |
Production, engineering, computer and other equipment and related software |  | 5,232 |  |  | 5,178 |
Operating lease assets |  | 49 |  |  | 51 |
Furniture, fixtures and other |  | 318 |  |  | 316 |
Total gross property and equipment |  | 9,661 |  |  | 9,590 |
Less: accumulated depreciation and amortization |  | (7,413) |  |  | (7,477) |
Total |  | $ | 2,248 |  |  | $ | 2,113 |
Remaining Performance Obligations | Remaining Performance Obligations (RPO)
|  | October 25, 2025 |  | July 26, 2025
Product |  | $ | 21,904 |  |  | $ | 21,572 |
Services |  | 20,969 |  |  | 21,961 |
Total |  | $ | 42,873 |  |  | $ | 43,533 |
Short-term RPO |  | $ | 20,971 |  |  | $ | 21,723 |
Long-term RPO |  | 21,902 |  |  | 21,810 |
Total |  | $ | 42,873 |  |  | $ | 43,533 |
Amount to be recognized as revenue over the next 12 months |  | 49 | % |  | 50 | %
Deferred revenue |  | $ | 27,969 |  |  | $ | 28,779 |
Unbilled contract revenue |  | 14,904 |  |  | 14,754 |
Total |  | $ | 42,873 |  |  | $ | 43,533 |
Deferred Revenue | Deferred Revenue
|  | October 25, 2025 |  | July 26, 2025
Product |  | $ | 13,252 |  |  | $ | 13,490 |
Services |  | 14,717 |  |  | 15,289 |
Total |  | $ | 27,969 |  |  | $ | 28,779 |
Reported as: |  |  |  |
Current |  | $ | 15,801 |  |  | $ | 16,416 |
Noncurrent |  | 12,168 |  |  | 12,363 |
Total |  | $ | 27,969 |  |  | $ | 28,779 |
Transition Tax Payable | Our income tax payable and receivable associated with the one-time U.S. transition tax on accumulated earnings for foreign subsidiaries as a result of the Tax Cuts and Jobs Act are as follows:
|  | October 25, 2025 |  | July 26, 2025
Current income taxes payable |  | $ | 2,273 |  |  | $ | 1,595 |
Less: Noncurrent income tax receivable included in other assets |  | (678) |  |  | — |
Net |  | $ | 1,595 |  |  | $ | 1,595 |

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