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Supplemental Financial Information (Tables) | 12 Months Ended
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Apr. 26, 2019
Supplemental Financial Information [Abstract] |
Cash and Cash Equivalents | Cash and cash equivalents (in millions): The following table presents cash and cash equivalents as reported in our consolidated balance sheets, as well as the sum of cash, cash equivalents and restricted cash as reported on our consolidated statement of cash flows in accordance with our adoption of the ASU discussed in Note 1 – Description of Business and Significant Accounting Policies.
|  | April 26, 2019 |  |  | April 27, 2018 |
Cash |  | $ | 2,216 |  |  | $ | 2,727 |
Cash equivalents |  |  | 109 |  |  |  | 214 |
Cash and cash equivalents |  | $ | 2,325 |  |  | $ | 2,941 |
Short-term restricted cash |  |  | 5 |  |  |  | 5 |
Long-term restricted cash |  |  | 1 |  |  |  | 1 |
Restricted cash |  | $ | 6 |  |  | $ | 6 |
Cash, cash equivalents and restricted cash |  | $ | 2,331 |  |  | $ | 2,947 |
Inventories | Inventories (in millions):
|  | April 26, 2019 |  |  | April 27, 2018 |
Purchased components |  | $ | 8 |  |  | $ | 12 |
Finished goods |  |  | 123 |  |  |  | 110 |
Inventories |  | $ | 131 |  |  | $ | 122 |
Property and Equipment, Net | Property and equipment, net (in millions):
|  | April 26, 2019 |  |  | April 27, 2018 |
Land |  | $ | 106 |  |  | $ | 106 |
Buildings and improvements |  |  | 605 |  |  |  | 594 |
Leasehold improvements |  |  | 86 |  |  |  | 88 |
Computer, production, engineering and other equipment |  |  | 817 |  |  |  | 733 |
Computer software |  |  | 357 |  |  |  | 357 |
Furniture and fixtures |  |  | 105 |  |  |  | 99 |
Construction-in-progress |  |  | 10 |  |  |  | 27 |
|  |  | 2,086 |  |  |  | 2,004 |
Accumulated depreciation and amortization |  |  | (1,327 | ) |  |  | (1,248 | )
Property and equipment, net |  | $ | 759 |  |  | $ | 756 |
Depreciation and Amortization Expense | Depreciation and amortization expense related to property and equipment, net is summarized below (in millions):
|  | Year Ended |
|  | April 26, 2019 |  |  | April 27, 2018 |  |  | April 28, 2017 |
Depreciation and amortization expense |  | $ | 150 |  |  | $ | 145 |  |  | $ | 178 |
Other Non-Current Assets | Other non-current assets (in millions):
|  | April 26, 2019 |  |  | April 27, 2018 |
Deferred tax assets |  | $ | 201 |  |  | $ | 229 |
Other assets |  |  | 389 |  |  |  | 221 |
Other non-current assets |  | $ | 590 |  |  | $ | 450 |
Accrued Expenses | Accrued expenses (in millions):
|  | April 26, 2019 |  |  | April 27, 2018 |
Accrued compensation and benefits |  | $ | 433 |  |  | $ | 441 |
Product warranty liabilities |  |  | 25 |  |  |  | 25 |
Other current liabilities |  |  | 393 |  |  |  | 359 |
Accrued expenses |  | $ | 851 |  |  | $ | 825 |
Product Warranty Liabilities | 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 26, 2019 |  |  | April 27, 2018 |
Balance at beginning of period |  | $ | 40 |  |  | $ | 50 |
Expense accrued during the period |  |  | 22 |  |  |  | 16 |
Warranty costs incurred |  |  | (22 | ) |  |  | (26 | )
Balance at end of period |  | $ | 40 |  |  | $ | 40 |
|  | April 26, 2019 |  |  | April 27, 2018 |
Accrued expenses |  | $ | 25 |  |  | $ | 25 |
Other long-term liabilities |  |  | 15 |  |  |  | 15 |
Total warranty liabilities |  | $ | 40 |  |  | $ | 40 |
Other Long-term Liabilities | Other long-term liabilities (in millions):
|  | April 26, 2019 |  |  | April 27, 2018 |
Liability for uncertain tax positions |  | $ | 252 |  |  | $ | 314 |
Income taxes payable |  |  | 447 |  |  |  | 549 |
Product warranty liabilities |  |  | 15 |  |  |  | 15 |
Other liabilities |  |  | 83 |  |  |  | 114 |
Other long-term liabilities |  | $ | 797 |  |  | $ | 992 |
Statements of Cash Flows Additional Information | Non-cash investing and financing activities and supplemental cash flow information are as follows:
|  | Year Ended |
|  | April 26, 2019 |  |  | April 27, 2018 |  |  | April 28, 2017 |
Non-cash Investing and Financing Activities: |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures incurred but not paid |  | $ | 9 |  |  | $ | 24 |  |  | $ | 19 |
Non-cash extinguishment of sale-leaseback financing obligations |  | $ | — |  |  | $ | 130 |  |  | $ | 19 |
Supplemental Cash Flow Information: |  |  |  |  |  |  |  |  |  |  |  |
Income taxes paid, net of refunds |  | $ | 205 |  |  | $ | 87 |  |  | $ | 102 |
Interest paid |  | $ | 53 |  |  | $ | 58 |  |  | $ | 44 |

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