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Segment, Geographic, and Significant Customer Information (Tables)

6 Months Ended

Oct. 29, 2021

Segment Reporting [Abstract]

Schedule of Financial Information by Segment

Financial information by segment is as follows (in millions, except percentages):

	Three Months Ended October 29, 2021
	Hybrid Cloud				Public Cloud				Consolidated
Product revenues	$	814			$	—			$	814
Support revenues		590				—				590
Professional and other services revenues		75				—				75
Public cloud revenues		—				87				87
Net revenues		1,479				87				1,566
Cost of product revenues		369				—				369
Cost of support revenues		48				—				48
Cost of professional and other services revenues		54				—				54
Cost of public cloud revenues		—				25				25
Segment cost of revenues		471				25				496
Segment gross profit	$	1,008			$	62			$	1,070
Segment gross margin		68.2	%			71.3	%			68.3	%
Unallocated cost of revenues1										11
Total gross profit									$	1,059
Total gross margin										67.6	%
1 Unallocated cost of revenues are composed of $4 million of stock-based compensation expense and $7 million of amortization of intangible assets.

	Three Months Ended October 30, 2020
	Hybrid Cloud				Public Cloud				Consolidated
Product revenues	$	749			$	—			$	749
Support revenues		553				—				553
Professional and other services revenues		67				—				67
Public cloud revenues		—				47				47
Net revenues		1,369				47				1,416
Cost of product revenues		352				—				352
Cost of support revenues		50				—				50
Cost of professional and other services revenues		50				—				50
Cost of public cloud revenues		—				16				16
Segment cost of revenues		452				16				468
Segment gross profit	$	917			$	31			$	948
Segment gross margin		67.0	%			66.0	%			66.9	%
Unallocated cost of revenues1										15
Total gross profit									$	933
Total gross margin										65.9	%
1 Unallocated cost of revenues are composed of $3 million of stock-based compensation expense and $12 million of amortization of intangible assets.

	Six Months Ended October 29, 2021
	Hybrid Cloud				Public Cloud				Consolidated
Product revenues	$	1,544			$	—			$	1,544
Support revenues		1,168				—				1,168
Professional and other services revenues		146				—				146
Public cloud revenues		—				166				166
Net revenues		2,858				166				3,024
Cost of product revenues		695				—				695
Cost of support revenues		96				—				96
Cost of professional and other services revenues		105				—				105
Cost of public cloud revenues		—				48				48
Segment cost of revenues		896				48				944
Segment gross profit	$	1,962			$	118			$	2,080
Segment gross margin		68.6	%			71.1	%			68.8	%
Unallocated cost of revenues1										22
Total gross profit									$	2,058
Total gross margin										68.1	%
1 Unallocated cost of revenues are composed of $8 million of stock-based compensation expense and $14 million of amortization of intangible assets.

	Six Months Ended October 30, 2020
	Hybrid Cloud				Public Cloud				Consolidated
Product revenues	$	1,376			$	—			$	1,376
Support revenues		1,130				—				1,130
Professional and other services revenues		135				—				135
Public cloud revenues		—				78				78
Net revenues		2,641				78				2,719
Cost of product revenues		657				—				657
Cost of support revenues		101				—				101
Cost of professional and other services revenues		98				—				98
Cost of public cloud revenues		—				29				29
Segment cost of revenues		856				29				885
Segment gross profit	$	1,785			$	49			$	1,834
Segment gross margin		67.6	%			62.8	%			67.5	%
Unallocated cost of revenues1										29
Total gross profit									$	1,805
Total gross margin										66.4	%
1 Unallocated cost of revenues are composed of $7 million of stock-based compensation expense and $22 million of amortization of intangible assets.

Schedule of Revenues by Geographic Region

Revenues summarized by geographic region are as follows (in millions):

		Three Months Ended								Six Months Ended
		October 29,  2021				October 30,  2020				October 29,  2021				October 30,  2020
United States, Canada and Latin America (Americas)		$	868			$	781			$	1,654			$	1,490
Europe, Middle East and Africa (EMEA)			461				422				915				805
Asia Pacific (APAC)			237				213				455				424
Net revenues		$	1,566			$	1,416			$	3,024			$	2,719

Schedule of Cash, Cash Equivalents and Short-Term Investments

The following table presents cash, cash equivalents and short-term investments held in the U.S. and internationally in various foreign subsidiaries (in millions):

		October 29,  2021				April 30,  2021
U.S.		$	2,800			$	2,098
International			1,748				2,498
Total		$	4,548			$	4,596

Schedule of Property and Equipment, Net by Geographic Areas

The following table presents property and equipment information for geographic areas based on the physical location of the assets (in millions):

		October 29,  2021				April 30,  2021
U.S.		$	351			$	340
International			198				185
Total		$	549			$	525

Schedule of Revenues from Significant Customers

The following customers, each of which is a distributor, accounted for 10% or more of our net revenues:

		Three Months Ended								Six Months Ended
		October 29,  2021				October 30,  2020				October 29,  2021				October 30,  2020
Arrow Electronics, Inc.			24	%			25	%			24	%			24	%
Tech Data Corporation			20	%			20	%			20	%			20	%

Schedule of Net Accounts Receivable from Significant Customers

The following customers accounted for 10% or more of accounts receivable:

		October 29,  2021				April 30,  2021
Arrow Electronics, Inc.			10	%			10	%
Tech Data Corporation			20	%			21	%

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