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Balance Sheet Details | 12 Months Ended
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Apr. 27, 2018
Statement Of Financial Position [Abstract] |
Balance Sheet Details | 7. Balance Sheet Details Cash and cash equivalents (in millions):
|  | April 27, 2018 |  |  | April 28, 2017 |
Cash |  | $ | 2,727 |  |  | $ | 2,275 |
Cash equivalents |  |  | 214 |  |  |  | 169 |
Cash and cash equivalents |  | $ | 2,941 |  |  | $ | 2,444 |
Inventories (in millions):
|  | April 27, 2018 |  |  | April 28, 2017 |
Purchased components |  | $ | 12 |  |  | $ | 28 |
Finished goods |  |  | 114 |  |  |  | 135 |
Inventories |  | $ | 126 |  |  | $ | 163 |
Property and equipment, net (in millions):
|  | April 27, 2018 |  |  | April 28, 2017 |
Land |  | $ | 106 |  |  | $ | 132 |
Buildings and improvements |  |  | 594 |  |  |  | 612 |
Leasehold improvements |  |  | 88 |  |  |  | 93 |
Computer, production, engineering and other equipment |  |  | 733 |  |  |  | 741 |
Computer software |  |  | 357 |  |  |  | 353 |
Furniture and fixtures |  |  | 99 |  |  |  | 90 |
Construction-in-progress |  |  | 27 |  |  |  | 26 |
|  |  | 2,004 |  |  |  | 2,047 |
Accumulated depreciation and amortization |  |  | (1,248 | ) |  |  | (1,248 | )
Property and equipment, net |  | $ | 756 |  |  | $ | 799 |
As of April 28, 2017, we had classified certain land and buildings located in Sunnyvale, California, previously reported as property and equipment as assets held-for-sale and included their book value of $118 million in other current assets in the consolidated balance sheets. On September 8, 2017, we entered into an agreement to sell these properties for a total of $306 million, through two separate and independent closings. On December 7, 2017, the first closing occurred and we consummated the sale of properties with a net book value of $66 million for cash proceeds of $210 million, resulting in a gain, net of direct selling costs, of $142 million. The remaining properties, consisting of land with a net book value of $52 million, continue to be classified as assets held-for-sale as of April 27, 2018. We will consummate the sale of these properties, and receive cash proceeds of $96 million, upon the occurrence of the second closing, which is expected to occur within the next 12 months. That closing is subject to due diligence, certain termination rights and customary closing conditions, including local governmental approval of the subdivision of a land parcel. Depreciation and amortization expense related to property and equipment, net is summarized below (in millions):
|  | Year Ended |
|  | April 27, 2018 |  |  | April 28, 2017 |  |  | April 29, 2016 |
Depreciation and amortization expense |  | $ | 145 |  |  | $ | 178 |  |  | $ | 212 |
Other non-current assets (in millions):
|  | April 27, 2018 |  |  | April 28, 2017 |
Deferred tax assets |  | $ | 270 |  |  | $ | 525 |
Other assets |  |  | 150 |  |  |  | 156 |
Other non-current assets |  | $ | 420 |  |  | $ | 681 |
Accrued expenses (in millions):
|  | April 27, 2018 |  |  | April 28, 2017 |
Accrued compensation and benefits |  | $ | 441 |  |  | $ | 340 |
Sale-leaseback financing obligations |  |  | — |  |  |  | 130 |
Product warranty liabilities |  |  | 25 |  |  |  | 33 |
Other current liabilities |  |  | 359 |  |  |  | 279 |
Accrued expenses |  | $ | 825 |  |  | $ | 782 |
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 27, 2018 |  |  | April 28, 2017 |
Balance at beginning of period |  | $ | 50 |  |  | $ | 70 |
Expense accrued during the period |  |  | 16 |  |  |  | 17 |
Warranty costs incurred |  |  | (26 | ) |  |  | (37 | )
Balance at end of period |  | $ | 40 |  |  | $ | 50 |
|  | April 27, 2018 |  |  | April 28, 2017 |
Accrued expenses |  | $ | 25 |  |  | $ | 33 |
Other long-term liabilities |  |  | 15 |  |  |  | 17 |
Total warranty liabilities |  | $ | 40 |  |  | $ | 50 |
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. Other long-term liabilities (in millions):
|  | April 27, 2018 |  |  | April 28, 2017 |
Liability for uncertain tax positions |  | $ | 314 |  |  | $ | 148 |
Income taxes payable |  |  | 549 |  |  |  | — |
Product warranty liabilities |  |  | 15 |  |  |  | 17 |
Other liabilities |  |  | 83 |  |  |  | 84 |
Other long-term liabilities |  | $ | 961 |  |  | $ | 249 |
Deferred revenue and financed unearned services revenue (in millions):
|  | April 27, 2018 |  |  | April 28, 2017 |
Deferred product revenue |  | $ | 119 |  |  | $ | 124 |
Deferred services revenue |  |  | 3,236 |  |  |  | 2,999 |
Financed unearned services revenue |  |  | 122 |  |  |  | 219 |
Total |  | $ | 3,477 |  |  | $ | 3,342 |
Reported as: |  |  |  |  |  |  |  |
Short-term |  | $ | 1,804 |  |  | $ | 1,744 |
Long-term |  |  | 1,673 |  |  |  | 1,598 |
Total |  | $ | 3,477 |  |  | $ | 3,342 |
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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