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Balance Sheet Details | 6 Months Ended
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Oct. 28, 2016
Statement Of Financial Position [Abstract] |
Balance Sheet Details | 5. Balance Sheet Details Cash and cash equivalents (in millions):
|  | October 28, 2016 |  |  | April 29, 2016 |
Cash |  | $ | 1,876 |  |  | $ | 2,714 |
Cash equivalents |  |  | 237 |  |  |  | 154 |
Cash and cash equivalents |  | $ | 2,113 |  |  | $ | 2,868 |
Inventories (in millions):
|  | October 28, 2016 |  |  | April 29, 2016 |
Purchased components |  | $ | 10 |  |  | $ | 10 |
Finished goods |  |  | 87 |  |  |  | 88 |
Inventories |  | $ | 97 |  |  | $ | 98 |
Property and equipment, net (in millions):
|  | October 28, 2016 |  |  | April 29, 2016 |
Land |  | $ | 215 |  |  | $ | 215 |
Buildings and improvements |  |  | 605 |  |  |  | 605 |
Leasehold improvements |  |  | 107 |  |  |  | 106 |
Computer, production, engineering and other equipment |  |  | 749 |  |  |  | 751 |
Computer software |  |  | 352 |  |  |  | 352 |
Furniture and fixtures |  |  | 88 |  |  |  | 88 |
Construction-in-progress |  |  | 135 |  |  |  | 74 |
|  |  | 2,251 |  |  |  | 2,191 |
Accumulated depreciation and amortization |  |  | (1,302 | ) |  |  | (1,254 | )
Property and equipment, net |  | $ | 949 |  |  | $ | 937 |
Other non-current assets (in millions):
|  | October 28, 2016 |  |  | April 29, 2016 |
Deferred tax assets |  | $ | 590 |  |  | $ | 621 |
Other assets |  |  | 169 |  |  |  | 175 |
Other non-current assets |  | $ | 759 |  |  | $ | 796 |
Accrued expenses (in millions):
|  | October 28, 2016 |  |  | April 29, 2016 |
Accrued compensation and benefits |  | $ | 288 |  |  | $ | 371 |
Product warranty liability |  |  | 36 |  |  |  | 48 |
Other current liabilities |  |  | 296 |  |  |  | 346 |
Accrued expenses |  | $ | 620 |  |  | $ | 765 |
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 |  |  | Six Months Ended |
|  | October 28, 2016 |  |  | October 30, 2015 |  |  | October 28, 2016 |  |  | October 30, 2015 |
Balance at beginning of period |  | $ | 61 |  |  | $ | 81 |  |  | $ | 70 |  |  | $ | 86 |
Expense accrued during the period |  |  | 1 |  |  |  | 13 |  |  |  | 5 |  |  |  | 22 |
Warranty costs incurred |  |  | (8 | ) |  |  | (14 | ) |  |  | (21 | ) |  |  | (28 | )
Balance at end of period |  | $ | 54 |  |  | $ | 80 |  |  | $ | 54 |  |  | $ | 80 |
|  | October 28, 2016 |  |  | April 29, 2016 |
Accrued expenses |  | $ | 36 |  |  | $ | 48 |
Other long-term liabilities |  |  | 18 |  |  |  | 22 |
Total warranty liabilities |  | $ | 54 |  |  | $ | 70 |
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):
|  | October 28, 2016 |  |  | April 29, 2016 |
Deferred product revenue |  | $ | 64 |  |  | $ | 68 |
Deferred services revenue |  |  | 2,928 |  |  |  | 3,100 |
Financed unearned services revenue |  |  | 209 |  |  |  | 217 |
Total |  | $ | 3,201 |  |  | $ | 3,385 |
Reported as: |  |  |  |  |  |  |  |
Short-term |  | $ | 1,655 |  |  | $ | 1,794 |
Long-term |  |  | 1,546 |  |  |  | 1,591 |
Total |  | $ | 3,201 |  |  | $ | 3,385 |
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 15 for additional information related to these arrangements.

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