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Balance Sheet Details (Tables)

3 Months Ended

Jul. 29, 2016

Statement Of Financial Position [Abstract]

Cash and Cash Equivalents

Cash and cash equivalents (in millions):

		July 29, 2016				April 29, 2016
Cash		$	2,121			$	2,714
Cash equivalents			173				154
Cash and cash equivalents		$	2,294			$	2,868

Inventories

Inventories (in millions):

		July 29, 2016				April 29, 2016
Purchased components		$	11			$	10
Finished goods			70				88
Inventories		$	81			$	98

Property and Equipment, Net

Property and equipment, net (in millions):

		July 29, 2016				April 29, 2016
Land		$	215			$	215
Buildings and improvements			605				605
Leasehold improvements			106				106
Computer, production, engineering and other equipment			744				751
Computer software			352				352
Furniture and fixtures			88				88
Construction-in-progress			108				74
			2,218				2,191
Accumulated depreciation and amortization			(1,276	)			(1,254	)
Property and equipment, net		$	942			$	937

Other Non-Current Assets

Other non-current assets (in millions):

		July 29, 2016				April 29, 2016
Deferred tax assets		$	599			$	621
Other assets			178				175
Other non-current assets		$	777			$	796

Accrued Expenses

Accrued expenses (in millions):

		July 29, 2016				April 29, 2016
Accrued compensation and benefits		$	239			$	371
Product warranty liability			40				48
Other current liabilities			282				346
Accrued expenses		$	561			$	765

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
		July 29, 2016				July 31, 2015
Balance at beginning of period		$	70			$	86
Expense accrued during the period			4				9
Warranty costs incurred			(13	)			(14	)
Balance at end of period		$	61			$	81

		July 29, 2016				April 29, 2016
Accrued expenses		$	40			$	48
Other long-term liabilities			21				22
Total warranty liabilities		$	61			$	70

Deferred Revenue and Financed Unearned Services Revenue

Deferred revenue and financed unearned services revenue (in millions):

		July 29, 2016				April 29, 2016
Deferred product revenue		$	63			$	68
Deferred services revenue			3,017				3,100
Financed unearned services revenue			220				217
Total		$	3,300			$	3,385
Reported as:
Short-term		$	1,724			$	1,794
Long-term			1,576				1,591
Total		$	3,300			$	3,385

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