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Balance Sheet Details | 12 Months Ended
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Apr. 28, 2017
Statement Of Financial Position [Abstract] |
Balance Sheet Details | 7. Balance Sheet Details Cash and cash equivalents (in millions):
|  | April 28, 2017 |  |  | April 29, 2016 |
Cash |  | $ | 2,275 |  |  | $ | 2,714 |
Cash equivalents |  |  | 169 |  |  |  | 154 |
Cash and cash equivalents |  | $ | 2,444 |  |  | $ | 2,868 |
Inventories (in millions):
|  | April 28, 2017 |  |  | April 29, 2016 |
Purchased components |  | $ | 28 |  |  | $ | 10 |
Finished goods |  |  | 135 |  |  |  | 88 |
Inventories |  | $ | 163 |  |  | $ | 98 |
Property and equipment, net (in millions):
|  | April 28, 2017 |  |  | April 29, 2016 |
Land |  | $ | 132 |  |  | $ | 215 |
Buildings and improvements |  |  | 612 |  |  |  | 605 |
Leasehold improvements |  |  | 93 |  |  |  | 106 |
Computer, production, engineering and other equipment |  |  | 741 |  |  |  | 751 |
Computer software |  |  | 353 |  |  |  | 352 |
Furniture and fixtures |  |  | 90 |  |  |  | 88 |
Construction-in-progress |  |  | 26 |  |  |  | 74 |
|  |  | 2,047 |  |  |  | 2,191 |
Accumulated depreciation and amortization |  |  | (1,248 | ) |  |  | (1,254 | )
Property and equipment, net |  | $ | 799 |  |  | $ | 937 |
As of April 28, 2017, we classified certain land and buildings previously reported as property and equipment as assets held-for-sale because we expect to sell them within the next twelve months. The book value of these assets was $118 million as of April 28, 2017 and is included in other current assets in the consolidated balance sheets. On April 19, 2016, we sold certain buildings and land in Sunnyvale, California which had a net book value of $118 million at the time of sale, for $250 million in cash. Certain of the properties did not qualify as sales under accounting standards due to continuing involvement related to leaseback arrangements. In fiscal 2016, a portion of the remaining properties, which had a net book value of $51 million and related sales proceeds of $102 million, were recognized as sales, resulting in a gain of $51 million. In fiscal 2017, we recognized the sale of an additional portion of these properties, which had a net book value of $9 million and related sales proceeds of $19 million, resulting in a gain of $10 million. Please see Note 10 – Financing Arrangements for additional information. Depreciation and amortization expense related to property and equipment, net is summarized below (in millions):
|  | Year Ended |
|  | April 28, 2017 |  |  | April 29, 2016 |  |  | April 24, 2015 |
Depreciation and amortization expense |  | $ | 178 |  |  | $ | 212 |  |  | $ | 243 |
Other non-current assets (in millions):
|  | April 28, 2017 |  |  | April 29, 2016 |
Deferred tax assets |  | $ | 525 |  |  | $ | 621 |
Other assets |  |  | 156 |  |  |  | 175 |
Other non-current assets |  | $ | 681 |  |  | $ | 796 |
Accrued expenses (in millions):
|  | April 28, 2017 |  |  | April 29, 2016 |
Accrued compensation and benefits |  | $ | 340 |  |  | $ | 371 |
Sale-leaseback financing obligations |  |  | 130 |  |  |  | 19 |
Product warranty liability |  |  | 33 |  |  |  | 48 |
Other current liabilities |  |  | 279 |  |  |  | 327 |
Accrued expenses |  | $ | 782 |  |  | $ | 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 consolidated balance sheets (in millions):
|  | Year Ended |
|  | April 28, 2017 |  |  | April 29, 2016 |
Balance at beginning of period |  | $ | 70 |  |  | $ | 86 |
Expense accrued during the period |  |  | 17 |  |  |  | 35 |
Warranty costs incurred |  |  | (37 | ) |  |  | (51 | )
Balance at end of period |  | $ | 50 |  |  | $ | 70 |
|  | April 28, 2017 |  |  | April 29, 2016 |
Accrued expenses |  | $ | 33 |  |  | $ | 48 |
Other long-term liabilities |  |  | 17 |  |  |  | 22 |
Total warranty liabilities |  | $ | 50 |  |  | $ | 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):
|  | April 28, 2017 |  |  | April 29, 2016 |
Deferred product revenue |  | $ | 124 |  |  | $ | 68 |
Deferred services revenue |  |  | 2,999 |  |  |  | 3,100 |
Financed unearned services revenue |  |  | 219 |  |  |  | 217 |
Total |  | $ | 3,342 |  |  | $ | 3,385 |
Reported as: |  |  |  |  |  |  |  |
Short-term |  | $ | 1,744 |  |  | $ | 1,794 |
Long-term |  |  | 1,598 |  |  |  | 1,591 |
Total |  | $ | 3,342 |  |  | $ | 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 18 – Commitments and Contingencies for additional information related to these arrangements.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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