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Balance Sheet Details (Tables)

6 Months Ended

Oct. 27, 2017

Statement Of Financial Position [Abstract]

Cash and Cash Equivalents

Cash and cash equivalents (in millions):

		October 27, 2017				April 28, 2017
Cash		$	3,111			$	2,275
Cash equivalents			424				169
Cash and cash equivalents		$	3,535			$	2,444

Inventories

Inventories (in millions):

		October 27, 2017				April 28, 2017
Purchased components		$	32			$	28
Finished goods			76				135
Inventories		$	108			$	163

Property and Equipment, Net

Property and equipment, net (in millions):

		October 27, 2017				April 28, 2017
Land		$	132			$	132
Buildings and improvements			633				612
Leasehold improvements			100				93
Computer, production, engineering and other equipment			749				741
Computer software			352				353
Furniture and fixtures			96				90
Construction-in-progress			13				26
			2,075				2,047
Accumulated depreciation and amortization			(1,280	)			(1,248	)
Property and equipment, net		$	795			$	799

Other Non-Current Assets

Other non-current assets (in millions):

		October 27, 2017				April 28, 2017
Deferred tax assets		$	483			$	525
Other assets			151				156
Other non-current assets		$	634			$	681

Accrued Expenses

Accrued expenses (in millions):

		October 27, 2017				April 28, 2017
Accrued compensation and benefits		$	291			$	340
Sale-leaseback financing obligations			130				130
Product warranty liabilities			29				33
Other current liabilities			272				279
Accrued expenses		$	722			$	782

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 27, 2017				October 28, 2016				October 27, 2017				October 28, 2016
Balance at beginning of period		$	44			$	61			$	50			$	70
Expense accrued during the period			7				1				8				5
Warranty costs incurred			(7	)			(8	)			(14	)			(21	)
Balance at end of period		$	44			$	54			$	44			$	54

		October 27, 2017				April 28, 2017
Accrued expenses		$	29			$	33
Other long-term liabilities			15				17
Total warranty liabilities		$	44			$	50

Deferred Revenue and Financed Unearned Services Revenue

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

		October 27, 2017				April 28, 2017
Deferred product revenue		$	123			$	124
Deferred services revenue			2,881				2,999
Financed unearned services revenue			163				219
Total		$	3,167			$	3,342
Reported as:
Short-term		$	1,645			$	1,744
Long-term			1,522				1,598
Total		$	3,167			$	3,342

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