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Balance Sheet Details | 12 Months Ended
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Apr. 24, 2015
Statement Of Financial Position [Abstract] |
Balance Sheet Details | 7. Balance Sheet Details Cash and cash equivalents (in millions):
|  | April 24, 2015 |  |  | April 25, 2014 |
Cash |  | $ | 1,666.3 |  |  | $ | 2,174.0 |
Cash equivalents |  |  | 255.2 |  |  |  | 117.0 |
Cash and cash equivalents |  | $ | 1,921.5 |  |  | $ | 2,291.0 |
Inventories (in millions):
|  | April 24, 2015 |  |  | April 25, 2014 |
Purchased components |  | $ | 36.2 |  |  | $ | 17.6 |
Finished goods |  |  | 110.3 |  |  |  | 104.8 |
Inventories |  | $ | 146.5 |  |  | $ | 122.4 |
Other current assets (in millions):
|  | April 24, 2015 |  |  | April 25, 2014 |
Prepaid expenses and other current assets |  | $ | 268.3 |  |  | $ | 219.4 |
Deferred tax assets |  |  | 253.5 |  |  |  | 270.3 |
Other current assets |  | $ | 521.8 |  |  | $ | 489.7 |
Property and equipment, net (in millions):
|  | April 24, 2015 |  |  | April 25, 2014 |
Land |  | $ | 265.5 |  |  | $ | 265.7 |
Buildings and improvements |  |  | 607.0 |  |  |  | 541.7 |
Leasehold improvements |  |  | 106.6 |  |  |  | 102.9 |
Computer, production, engineering and other equipment |  |  | 753.7 |  |  |  | 753.8 |
Computer software |  |  | 371.9 |  |  |  | 369.1 |
Furniture and fixtures |  |  | 85.4 |  |  |  | 86.4 |
Construction-in-progress |  |  | 33.0 |  |  |  | 72.9 |
|  |  | 2,223.1 |  |  |  | 2,192.5 |
Accumulated depreciation and amortization |  |  | (1,193.2 | ) |  |  | (1,083.7 | )
Property and equipment, net |  | $ | 1,029.9 |  |  | $ | 1,108.8 |
The net book value of computer software, which includes capitalized internal-use software development costs, is summarized below (in millions):
|  | April 24, 2015 |  |  | April 25, 2014 |
Computer software |  | $ | 58.5 |  |  | $ | 103.5 |
Depreciation and amortization expense related to property and equipment, net is summarized below (in millions):
|  | Year Ended |
|  | April 24, 2015 |  |  | April 25, 2014 |  |  | April 26, 2013 |
Depreciation and amortization expense |  | $ | 243.5 |  |  | $ | 275.0 |  |  | $ | 258.8 |
Included in depreciation and amortization expense above is amortization related to computer software, as summarized below (in millions):
|  | Year Ended |
|  | April 24, 2015 |  |  | April 25, 2014 |  |  | April 26, 2013 |
Computer software amortization expense |  | $ | 84.6 |  |  | $ | 74.4 |  |  | $ | 76.7 |
Other non-current assets (in millions):
|  | April 24, 2015 |  |  | April 25, 2014 |
Auction rate securities |  | $ | — |  |  | $ | 36.0 |
Deferred tax assets |  |  | 255.9 |  |  |  | 245.0 |
Other assets |  |  | 225.1 |  |  |  | 243.1 |
Other non-current assets |  | $ | 481.0 |  |  | $ | 524.1 |
Accrued expenses (in millions):
|  | April 24, 2015 |  |  | April 25, 2014 |
Accrued compensation and benefits |  | $ | 358.8 |  |  | $ | 407.8 |
Product warranty liability |  |  | 57.8 |  |  |  | 73.0 |
Other current liabilities |  |  | 284.8 |  |  |  | 313.0 |
Accrued expenses |  | $ | 701.4 |  |  | $ | 793.8 |
Product warranty liabilities: Equipment and software systems sales include a standard product warranty. The following tables summarize the activity related to product warranty liabilities and their balances as reported in our consolidated balance sheets (in millions):
|  | Year Ended |
|  | April 24, 2015 |  |  | April 25, 2014 |
Balance at beginning of year |  | $ | 110.0 |  |  | $ | 117.2 |
Expense accrued during the year |  |  | 35.2 |  |  |  | 70.2 |
Warranty costs incurred |  |  | (59.5 | ) |  |  | (77.4 | )
Balance at end of year |  | $ | 85.7 |  |  | $ | 110.0 |
|  | April 24, 2015 |  |  | April 25, 2014 |
Accrued expenses |  | $ | 57.8 |  |  | $ | 73.0 |
Other long-term liabilities |  |  | 27.9 |  |  |  | 37.0 |
Total warranty liabilities |  | $ | 85.7 |  |  | $ | 110.0 |
Warranty expense accrued during the period includes amounts accrued for systems at the time of shipment, adjustments for changes in estimated costs for warranties on systems shipped in the period and changes in estimated costs for warranties on systems shipped in prior periods. Short-term and long-term deferred revenue (in millions):
|  | April 24, 2015 |  |  | April 25, 2014 |
Product |  | $ | 17.4 |  |  | $ | 23.4 |
Services |  |  | 3,179.8 |  |  |  | 3,076.8 |
Total |  | $ | 3,197.2 |  |  | $ | 3,100.2 |
Reported as: |  |  |  |  |  |  |  |
Short-term |  | $ | 1,724.2 |  |  | $ | 1,653.8 |
Long-term |  |  | 1,473.0 |  |  |  | 1,446.4 |
Total |  | $ | 3,197.2 |  |  | $ | 3,100.2 |

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