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Supplemental Financial Information (Tables) | 6 Months Ended
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Oct. 26, 2018
Supplemental Financial Information [Abstract] |
Cash, Cash Equivalents and Restricted Cash | Cash, cash equivalents and restricted cash (in millions): The following table presents cash and cash equivalents as reported in our condensed consolidated balance sheets, as well as the sum of cash, cash equivalents and restricted cash as reported on our condensed consolidated statement of cash flows in accordance with our adoption of the ASU discussed in Note 1 – Description of Business and Significant Accounting Policies:
|  | October 26, 2018 |  |  | April 27, 2018 |
Cash |  | $ | 2,251 |  |  | $ | 2,727 |
Cash equivalents |  |  | 108 |  |  |  | 214 |
Cash and cash equivalents |  | $ | 2,359 |  |  | $ | 2,941 |
Short-term restricted cash |  |  | 5 |  |  |  | 5 |
Long-term restricted cash |  |  | 1 |  |  |  | 1 |
Restricted cash |  | $ | 6 |  |  | $ | 6 |
Cash, cash equivalents and restricted cash |  | $ | 2,365 |  |  | $ | 2,947 |
Inventories | Inventories (in millions):
|  | October 26, 2018 |  |  | April 27, 2018 |
Purchased components |  | $ | 12 |  |  | $ | 12 |
Finished goods |  |  | 74 |  |  |  | 110 |
Inventories |  | $ | 86 |  |  | $ | 122 |
Property and Equipment, Net | Property and equipment, net (in millions):
|  | October 26, 2018 |  |  | April 27, 2018 |
Land |  | $ | 106 |  |  | $ | 106 |
Buildings and improvements |  |  | 604 |  |  |  | 594 |
Leasehold improvements |  |  | 87 |  |  |  | 88 |
Computer, production, engineering and other equipment |  |  | 786 |  |  |  | 733 |
Computer software |  |  | 357 |  |  |  | 357 |
Furniture and fixtures |  |  | 104 |  |  |  | 99 |
Construction-in-progress |  |  | 8 |  |  |  | 27 |
|  |  | 2,052 |  |  |  | 2,004 |
Accumulated depreciation and amortization |  |  | (1,282 | ) |  |  | (1,248 | )
Property and equipment, net |  | $ | 770 |  |  | $ | 756 |
Other Non-Current Assets | Other non-current assets (in millions):
|  | October 26, 2018 |  |  | April 27, 2018 |
Deferred tax assets |  | $ | 223 |  |  | $ | 229 |
Other assets |  |  | 276 |  |  |  | 221 |
Other non-current assets |  | $ | 499 |  |  | $ | 450 |
Accrued Expenses | Accrued expenses (in millions):
|  | October 26, 2018 |  |  | April 27, 2018 |
Accrued compensation and benefits |  | $ | 314 |  |  | $ | 441 |
Product warranty liabilities |  |  | 26 |  |  |  | 25 |
Other current liabilities |  |  | 312 |  |  |  | 359 |
Accrued expenses |  | $ | 652 |  |  | $ | 825 |
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 26, 2018 |  |  | October 27, 2017 |  |  | October 26, 2018 |  |  | October 27, 2017 |
Balance at beginning of period |  | $ | 38 |  |  | $ | 44 |  |  | $ | 40 |  |  | $ | 50 |
Expense accrued during the period |  |  | 6 |  |  |  | 7 |  |  |  | 10 |  |  |  | 8 |
Warranty costs incurred |  |  | (5 | ) |  |  | (7 | ) |  |  | (11 | ) |  |  | (14 | )
Balance at end of period |  | $ | 39 |  |  | $ | 44 |  |  | $ | 39 |  |  | $ | 44 |
|  | October 26, 2018 |  |  | April 27, 2018 |
Accrued expenses |  | $ | 26 |  |  | $ | 25 |
Other long-term liabilities |  |  | 13 |  |  |  | 15 |
Total warranty liabilities |  | $ | 39 |  |  | $ | 40 |
Other Long-term Liabilities | Other long-term liabilities (in millions):
|  | October 26, 2018 |  |  | April 27, 2018 |
Liability for uncertain tax positions |  | $ | 324 |  |  | $ | 314 |
Income taxes payable |  |  | 476 |  |  |  | 549 |
Product warranty liabilities |  |  | 13 |  |  |  | 15 |
Other liabilities |  |  | 86 |  |  |  | 114 |
Other long-term liabilities |  | $ | 899 |  |  | $ | 992 |
Statements of Cash Flows Additional Information | Non-cash investing and financing activities and supplemental cash flow information are as follows:
|  | Six Months Ended |
|  | October 26, 2018 |  |  | October 27, 2017 |
Non-cash Investing and Financing Activities: |  |  |  |  |  |  |  |
Capital expenditures incurred but not paid |  | $ | 7 |  |  | $ | 17 |
Supplemental Cash Flow Information: |  |  |  |  |  |  |  |
Income taxes paid, net of refunds |  | $ | 104 |  |  | $ | 28 |
Interest paid |  | $ | 26 |  |  | $ | 24 |

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