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Balance Sheet Details (Tables)

9 Months Ended

Jan. 29, 2016

Statement Of Financial Position [Abstract]

Cash and Cash Equivalents

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

Inventories (in millions):

		January 29, 2016				April 24, 2015
Purchased components		$	25			$	36
Finished goods			77				110
Inventories		$	102			$	146

Other Current Assets

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

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

Other Non-Current Assets

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

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

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

Deferred Revenue and Financed Unearned Services Revenue

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

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