XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.19.2

Leases | 3 Months Ended
--- | ---
Jul. 26, 2019
Leases [Abstract] |
Leases | 10. Leases We lease real estate, equipment and automobiles in the U.S. and internationally. Our real estate leases, which are responsible for the majority of our aggregate ROU asset and liability balances, include leases for office space, data centers and other facilities, and have remaining lease terms of up to 15 years. Some of these leases contain options that allow us to extend or terminate the lease agreement. Our equipment leases are primarily for servers and networking equipment and have remaining lease terms of up to 4 years, while our automobile leases have remaining lease terms of up to 5 years. All our leases are classified as operating leases except for certain immaterial equipment finance leases. The components of lease cost related to our operating leases were as follows (in millions):
|  | Three Months Ended |
|  | July 26, 2019 |
Operating lease cost |  | $ | 14 |
Variable lease cost |  |  | 4 |
Total lease cost |  | $ | 18 |
Variable lease cost is primarily attributable to amounts paid to lessors for common area maintenance and utility charges under our real estate leases. The supplemental cash flow information related to our operating leases is as follows (in millions):
|  | Three Months Ended |
|  | July 26, 2019 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 13 |
Right-of-use assets obtained in exchange for new operating lease obligations |  | $ | 6 |
The supplemental balance sheet information related to our operating leases is as follows (in millions, except lease term and discount rate):
|  | Three Months Ended |
|  | July 26, 2019 |
Other non-current assets |  | $ | 142 |
Total operating lease ROU assets |  | $ | 142 |
Accrued expenses |  | $ | 51 |
Other long-term liabilities |  |  | 100 |
Total operating lease liabilities |  | $ | 151 |
Weighted Average Remaining Lease Term |  | 4.0 years |
Weighted Average Discount Rate |  |  | 2.7 | %
Future minimum operating lease payments as of July 26, 2019 are as follows (in millions):
|  | Operating Leases |
Fiscal 2020 (remainder) |  | $ | 46 |
Fiscal 2021 |  |  | 44 |
Fiscal 2022 |  |  | 31 |
Fiscal 2023 |  |  | 17 |
Fiscal 2024 |  |  | 11 |
Thereafter |  |  | 16 |
Total lease payments |  | $ | 165 |
Less: Interest |  |  | (14 | )
Total |  | $ | 151 |
Prior to our adoption of the new lease standard, future minimum operating lease payments as of April 26, 2019, which were undiscounted and excluded non-lease components, were as follows (in millions):
|  | Operating Leases |
Fiscal 2020 |  | $ | 47 |
Fiscal 2021 |  |  | 38 |
Fiscal 2022 |  |  | 26 |
Fiscal 2023 |  |  | 14 |
Fiscal 2024 |  |  | 10 |
Thereafter |  |  | 16 |
Total lease payments |  | $ | 151 |

X
- Definition Lessee operating and finance leases. + References No definition available. + Details
Name: | ntap_LesseeOperatingAndFinanceLeasesDisclosureTextBlock
Namespace Prefix: | ntap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration