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Balance Sheet Details (Tables)

6 Months Ended

Oct. 28, 2016

Statement Of Financial Position [Abstract]

Cash and Cash Equivalents

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

Inventories (in millions):

		October 28, 2016				April 29, 2016
Purchased components		$	10			$	10
Finished goods			87				88
Inventories		$	97			$	98

Property and Equipment, Net

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

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

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

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

Deferred Revenue and Financed Unearned Services Revenue

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

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