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Balance Sheet Details | 9 Months Ended
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Jan. 29, 2016
Statement Of Financial Position [Abstract] |
Balance Sheet Details | 6. Balance Sheet Details Cash and cash equivalents (in millions):
|  | January 29, 2016 |  |  | April 24, 2015 |
Cash |  | $ | 2,347 |  |  | $ | 1,666 |
Cash equivalents |  |  | 148 |  |  |  | 256 |
Cash and cash equivalents |  | $ | 2,495 |  |  | $ | 1,922 |
Inventories (in millions):
|  | January 29, 2016 |  |  | April 24, 2015 |
Purchased components |  | $ | 25 |  |  | $ | 36 |
Finished goods |  |  | 77 |  |  |  | 110 |
Inventories |  | $ | 102 |  |  | $ | 146 |
Other current assets (in millions):
|  | January 29, 2016 |  |  | April 24, 2015 |
Prepaid expenses and other current assets |  | $ | 354 |  |  | $ | 268 |
Deferred tax assets |  |  | — |  |  |  | 254 |
Other current assets |  | $ | 354 |  |  | $ | 522 |
Property and equipment, net (in millions):
|  | January 29, 2016 |  |  | April 24, 2015 |
Land |  | $ | 181 |  |  | $ | 265 |
Buildings and improvements |  |  | 543 |  |  |  | 607 |
Leasehold improvements |  |  | 103 |  |  |  | 107 |
Computer, production, engineering and other equipment |  |  | 751 |  |  |  | 754 |
Computer software |  |  | 351 |  |  |  | 372 |
Furniture and fixtures |  |  | 83 |  |  |  | 85 |
Construction-in-progress |  |  | 63 |  |  |  | 33 |
|  |  | 2,075 |  |  |  | 2,223 |
Accumulated depreciation and amortization |  |  | (1,202 | ) |  |  | (1,193 | )
Property and equipment, net |  | $ | 873 |  |  | $ | 1,030 |
During the three months ended January 29, 2016, we reported certain land and buildings previously reported as property and equipment, net as assets held-for-sale because we expect to sell them within the next twelve months. The net carrying value of these assets was $117 million as of January 29, 2016 and is included in other current assets in the condensed consolidated balance sheets. Other non-current assets (in millions):
|  | January 29, 2016 |  |  | April 24, 2015 |
Deferred tax assets |  | $ | 605 |  |  | $ | 256 |
Other assets |  |  | 179 |  |  |  | 225 |
Other non-current assets |  | $ | 784 |  |  | $ | 481 |
Accrued expenses (in millions):
|  | January 29, 2016 |  |  | April 24, 2015 |
Accrued compensation and benefits |  | $ | 274 |  |  | $ | 359 |
Product warranty liability |  |  | 49 |  |  |  | 58 |
Other current liabilities |  |  | 294 |  |  |  | 284 |
Accrued expenses |  | $ | 617 |  |  | $ | 701 |
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 condensed consolidated balance sheets (in millions):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | January 29, 2016 |  |  | January 23, 2015 |  |  | January 29, 2016 |  |  | January 23, 2015 |
Balance at beginning of period |  | $ | 80 |  |  | $ | 97 |  |  | $ | 86 |  |  | $ | 110 |
Expense accrued during the period |  |  | 5 |  |  |  | 3 |  |  |  | 27 |  |  |  | 22 |
Warranty costs incurred |  |  | (12 | ) |  |  | (12 | ) |  |  | (40 | ) |  |  | (44 | )
Balance at end of period |  | $ | 73 |  |  | $ | 88 |  |  | $ | 73 |  |  | $ | 88 |
|  | January 29, 2016 |  |  | April 24, 2015 |
Accrued expenses |  | $ | 49 |  |  | $ | 58 |
Other long-term liabilities |  |  | 24 |  |  |  | 28 |
Total warranty liabilities |  | $ | 73 |  |  | $ | 86 |
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. Deferred revenue and financed unearned services revenue (in millions):
|  | January 29, 2016 |  |  | April 24, 2015 |
Deferred product revenue |  | $ | 48 |  |  | $ | 17 |
Deferred services revenue |  |  | 2,905 |  |  |  | 3,075 |
Financed unearned services revenue |  |  | 172 |  |  |  | 105 |
Total |  | $ | 3,125 |  |  | $ | 3,197 |
Reported as: |  |  |  |  |  |  |  |
Short-term |  | $ | 1,684 |  |  | $ | 1,724 |
Long-term |  |  | 1,441 |  |  |  | 1,473 |
Total |  | $ | 3,125 |  |  | $ | 3,197 |
Deferred product revenue represents unrecognized revenue related to undelivered product commitments and other product deliveries that have not met all revenue recognition criteria. Deferred services revenue represents customer payments made in advance for services, which include software and hardware maintenance contracts and other services. Financed unearned services revenue represents undelivered services for which cash has been received under certain third-party financing arrangements. See Note 16 for additional information related to these arrangements.

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