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Balance Sheet Details (Tables)
9 Months Ended
Jan. 23, 2015
Statement Of Financial Position [Abstract]  
Cash and Cash Equivalents

Cash and cash equivalents (in millions):

 

 

 

January 23,

2015

 

 

April 25,

2014

 

Cash

 

$

2,266.7

 

 

$

2,174.0

 

Cash equivalents

 

 

273.0

 

 

 

117.0

 

Cash and cash equivalents

 

$

2,539.7

 

 

$

2,291.0

 

 

Inventories

Inventories (in millions):

 

 

 

January 23,

2015

 

 

April 25,

2014

 

Purchased components

 

$

25.9

 

 

$

17.6

 

Finished goods

 

 

91.9

 

 

 

104.8

 

Inventories

 

$

117.8

 

 

$

122.4

 

 

Other Current Assets

Other current assets (in millions):

 

 

 

January 23,

2015

 

 

April 25,

2014

 

Prepaid expenses and other current assets

 

$

266.0

 

 

$

219.4

 

Deferred tax assets

 

 

252.0

 

 

 

270.3

 

Other current assets

 

$

518.0

 

 

$

489.7

 

 

Property and Equipment, Net

Property and equipment, net (in millions):

 

 

 

January 23,

2015

 

 

April 25,

2014

 

Land

 

$

265.5

 

 

$

265.7

 

Buildings and building improvements

 

 

605.5

 

 

 

541.7

 

Leasehold improvements

 

 

104.8

 

 

 

102.9

 

Computers, production, engineering and other equipment

 

 

758.4

 

 

 

753.8

 

Software

 

 

372.3

 

 

 

369.1

 

Furniture and fixtures

 

 

85.5

 

 

 

86.4

 

Construction-in-progress

 

 

27.7

 

 

 

72.9

 

 

 

 

2,219.7

 

 

 

2,192.5

 

Accumulated depreciation and amortization

 

 

(1,169.0

)

 

 

(1,083.7

)

Property and equipment, net

 

$

1,050.7

 

 

$

1,108.8

 

 

Software, Net Book Value

The net book value of software, which includes capitalized internal-use software development costs, is summarized below (in millions):

 

 

 

January 23,

2015

 

 

April 25,

2014

 

Software

 

$

71.0

 

 

$

103.5

 

 

Other Non-Current Assets

Other non-current assets (in millions):

 

 

 

January 23,

2015

 

 

April 25,

2014

 

Auction rate securities

 

$

 

 

$

36.0

 

Deferred tax assets

 

 

250.6

 

 

 

245.0

 

Other assets

 

 

242.5

 

 

 

248.5

 

Other non-current assets

 

$

493.1

 

 

$

529.5

 

 

Deferred Revenue

Short-term and long-term deferred revenue (in millions):

 

 

 

January 23,

2015

 

 

April 25,

2014

 

Product

 

$

24.2

 

 

$

23.4

 

Software entitlements and maintenance and service

 

 

3,085.5

 

 

 

3,076.8

 

Total

 

$

3,109.7

 

 

$

3,100.2

 

 

 

 

 

 

 

 

 

 

Reported as:

 

 

 

 

 

 

 

 

 

 

January 23,

2015

 

 

April 25,

2014

 

Short-term

 

$

1,679.4

 

 

$

1,653.8

 

Long-term

 

 

1,430.3

 

 

 

1,446.4

 

Total

 

$

3,109.7

 

 

$

3,100.2