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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Jan. 23, 2015
Apr. 25, 2014
Current assets:    
Cash and cash equivalents $ 2,539.7us-gaap_CashAndCashEquivalentsAtCarryingValue $ 2,291.0us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments 2,712.8us-gaap_ShortTermInvestments 2,712.3us-gaap_ShortTermInvestments
Accounts receivable, net of allowances of $0.8 and $1.7 as of January 23, 2015 and April 25, 2014, respectively 666.3us-gaap_AccountsReceivableNetCurrent 855.9us-gaap_AccountsReceivableNetCurrent
Inventories 117.8us-gaap_InventoryNet 122.4us-gaap_InventoryNet
Other current assets 518.0us-gaap_OtherAssetsCurrent 489.7us-gaap_OtherAssetsCurrent
Total current assets 6,554.6us-gaap_AssetsCurrent 6,471.3us-gaap_AssetsCurrent
Property and equipment, net 1,050.7us-gaap_PropertyPlantAndEquipmentNet 1,108.8us-gaap_PropertyPlantAndEquipmentNet
Goodwill 1,031.3us-gaap_Goodwill 988.1us-gaap_Goodwill
Other intangible assets, net 105.0us-gaap_FiniteLivedIntangibleAssetsNet 121.5us-gaap_FiniteLivedIntangibleAssetsNet
Other non-current assets 493.1us-gaap_OtherAssetsNoncurrent 529.5us-gaap_OtherAssetsNoncurrent
Total assets 9,234.7us-gaap_Assets 9,219.2us-gaap_Assets
Current liabilities:    
Accounts payable 194.2us-gaap_AccountsPayableCurrent 247.0us-gaap_AccountsPayableCurrent
Accrued compensation and benefits 282.6us-gaap_EmployeeRelatedLiabilitiesCurrent 407.8us-gaap_EmployeeRelatedLiabilitiesCurrent
Other current liabilities 335.1us-gaap_OtherLiabilitiesCurrent 386.0us-gaap_OtherLiabilitiesCurrent
Short-term deferred revenue 1,679.4us-gaap_DeferredRevenueCurrent 1,653.8us-gaap_DeferredRevenueCurrent
Total current liabilities 2,491.3us-gaap_LiabilitiesCurrent 2,694.6us-gaap_LiabilitiesCurrent
Long-term debt 1,494.7us-gaap_LongTermDebtNoncurrent 995.5us-gaap_LongTermDebtNoncurrent
Other long-term liabilities 310.4us-gaap_OtherLiabilitiesNoncurrent 296.2us-gaap_OtherLiabilitiesNoncurrent
Long-term deferred revenue 1,430.3us-gaap_DeferredRevenueNoncurrent 1,446.4us-gaap_DeferredRevenueNoncurrent
Total liabilities 5,726.7us-gaap_Liabilities 5,432.7us-gaap_Liabilities
Commitments and contingencies (Note 15) 0us-gaap_CommitmentsAndContingencies 0us-gaap_CommitmentsAndContingencies
Stockholders' equity:    
Common stock, $0.001 par value, (311.6 and 324.5 shares issued and outstanding as of January 23, 2015 and April 25, 2014, respectively) 0.3us-gaap_CommonStockValue 0.3us-gaap_CommonStockValue
Additional paid-in capital 3,452.2us-gaap_AdditionalPaidInCapitalCommonStock 3,776.0us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 69.8us-gaap_RetainedEarningsAccumulatedDeficit 1.1us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) (14.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 9.1us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity 3,508.0us-gaap_StockholdersEquity 3,786.5us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 9,234.7us-gaap_LiabilitiesAndStockholdersEquity $ 9,219.2us-gaap_LiabilitiesAndStockholdersEquity