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Supplemental Financial Information (Tables)

6 Months Ended

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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