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Segment, Geographic, and Significant Customer Information (Tables)

12 Months Ended

Apr. 29, 2022

Segment Reporting [Abstract]

Schedule of Financial Information by Segment

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

	Year Ended April 29, 2022
	Hybrid Cloud				Public Cloud				Consolidated
Product revenues	$	3,284			$	—			$	3,284
Support revenues		2,344				—				2,344
Professional and other services revenues		294				—				294
Public cloud revenues		—				396				396
Net revenues		5,922				396				6,318
Cost of product revenues		1,541				—				1,541
Cost of support revenues		184				—				184
Cost of professional and other services revenues		205				—				205
Cost of public cloud revenues		—				118				118
Segment cost of revenues		1,930				118				2,048
Segment gross profit	$	3,992			$	278			$	4,270
Segment gross margin		67.4	%			70.2	%			67.6	%
Unallocated cost of revenues1										50
Total gross profit									$	4,220
Total gross margin										66.8	%
1 Unallocated cost of revenues are composed of $17 million of stock-based compensation expense and $33 million of amortization of intangible assets.

	Year Ended April 30, 2021
	Hybrid Cloud				Public Cloud				Consolidated
Product revenues	$	2,991			$	—			$	2,991
Support revenues		2,277				—				2,277
Professional and other services revenues		277				—				277
Public cloud revenues		—				199				199
Net revenues		5,545				199				5,744
Cost of product revenues		1,402				—				1,402
Cost of support revenues		201				—				201
Cost of professional and other services revenues		206				—				206
Cost of public cloud revenues		—				65				65
Segment cost of revenues		1,809				65				1,874
Segment gross profit	$	3,736			$	134			$	3,870
Segment gross margin		67.4	%			67.3	%			67.4	%
Unallocated cost of revenues1										55
Total gross profit									$	3,815
Total gross margin										66.4	%
1 Unallocated cost of revenues are composed of $14 million of stock-based compensation expense and $41 million of amortization of intangible assets.

	Year Ended April 24, 2020
	Hybrid Cloud				Public Cloud				Consolidated
Product revenues	$	2,995			$	—			$	2,995
Support revenues		2,114				—				2,114
Professional and other services revenues		241				—				241
Public cloud revenues		—				62				62
Net revenues		5,350				62				5,412
Cost of product revenues		1,326				—				1,326
Cost of support revenues		188				—				188
Cost of professional and other services revenues		188				—				188
Cost of public cloud revenues		—				35				35
Segment cost of revenues		1,702				35				1,737
Segment gross profit	$	3,648			$	27			$	3,675
Segment gross margin		68.2	%			43.5	%			67.9	%
Unallocated cost of revenues1										52
Total gross profit									$	3,623
Total gross margin										66.9	%
1 Unallocated cost of revenues are composed of $13 million of stock-based compensation expense and $39 million of amortization of intangible assets.

Schedule of Revenues by Geographic Region

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

		Year Ended
		April 29, 2022				April 30, 2021				April 24, 2020
United States, Canada and Latin America (Americas)		$	3,460			$	3,097			$	2,863
Europe, Middle East and Africa (EMEA)			1,979				1,775				1,742
Asia Pacific (APAC)			879				872				807
Net revenues		$	6,318			$	5,744			$	5,412

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):

		April 29, 2022				April 30, 2021
U.S.		$	1,820			$	2,098
International			2,314				2,498
Total		$	4,134			$	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):

		April 29, 2022				April 30, 2021
U.S.		$	392			$	340
International			210				185
Total		$	602			$	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:

		Year Ended
		April 29, 2022				April 30, 2021				April 24, 2020
Arrow Electronics, Inc.			24	%			24	%			25	%
Tech Data Corporation			21	%			20	%			21	%

Schedule of Net Accounts Receivable from Significant Customers

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

		April 29, 2022				April 30, 2021
Arrow Electronics, Inc.			10	%			10	%
Tech Data Corporation			19	%			21	%

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