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v3.22.2.2

Segment, Geographic, and Significant Customer Information (Tables) | 3 Months Ended
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Jul. 29, 2022
Segment Reporting [Abstract] |
Schedule of Financial Information by Segment | Financial information by segment is as follows (in millions, except percentages):
| Three Months Ended July 29, 2022 |
| Hybrid Cloud |  |  | Public Cloud |  |  | Consolidated |
Product revenues | $ | 786 |  |  | $ | — |  |  | $ | 786 |
Support revenues |  | 598 |  |  |  | — |  |  |  | 598 |
Professional and other services revenues |  | 76 |  |  |  | — |  |  |  | 76 |
Public cloud revenues |  | — |  |  |  | 132 |  |  |  | 132 |
Net revenues |  | 1,460 |  |  |  | 132 |  |  |  | 1,592 |
Cost of product revenues |  | 395 |  |  |  | — |  |  |  | 395 |
Cost of support revenues |  | 43 |  |  |  | — |  |  |  | 43 |
Cost of professional and other services revenues |  | 52 |  |  |  | — |  |  |  | 52 |
Cost of public cloud revenues |  | — |  |  |  | 40 |  |  |  | 40 |
Segment cost of revenues |  | 490 |  |  |  | 40 |  |  |  | 530 |
Segment gross profit | $ | 970 |  |  | $ | 92 |  |  | $ | 1,062 |
Segment gross margin |  | 66.4 | % |  |  | 69.7 | % |  |  | 66.7 | %
Unallocated cost of revenues 1 |  |  |  |  |  |  |  | 16 |
Total gross profit |  |  |  |  |  |  | $ | 1,046 |
Total gross margin |  |  |  |  |  |  |  | 65.7 | %
1 Unallocated cost of revenues are composed of $5 million of stock-based compensation expense and $11 million of amortization of intangible assets. |
| Three Months Ended July 30, 2021 |
| Hybrid Cloud |  |  | Public Cloud |  |  | Consolidated |
Product revenues | $ | 730 |  |  | $ | — |  |  | $ | 730 |
Support revenues |  | 578 |  |  |  | — |  |  |  | 578 |
Professional and other services revenues |  | 71 |  |  |  | — |  |  |  | 71 |
Public cloud revenues |  | — |  |  |  | 79 |  |  |  | 79 |
Net revenues |  | 1,379 |  |  |  | 79 |  |  |  | 1,458 |
Cost of product revenues |  | 326 |  |  |  | — |  |  |  | 326 |
Cost of support revenues |  | 48 |  |  |  | — |  |  |  | 48 |
Cost of professional and other services revenues |  | 51 |  |  |  | — |  |  |  | 51 |
Cost of public cloud revenues |  | — |  |  |  | 23 |  |  |  | 23 |
Segment cost of revenues |  | 425 |  |  |  | 23 |  |  |  | 448 |
Segment gross profit | $ | 954 |  |  | $ | 56 |  |  | $ | 1,010 |
Segment gross margin |  | 69.2 | % |  |  | 70.9 | % |  |  | 69.3 | %
Unallocated cost of revenues 1 |  |  |  |  |  |  |  | 11 |
Total gross profit |  |  |  |  |  |  | $ | 999 |
Total gross margin |  |  |  |  |  |  |  | 68.5 | %
1 Unallocated cost of revenues are composed of $4 million of stock-based compensation expense and $7 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 |
|  | July 29, 2022 |  |  | July 30, 2021 |
United States, Canada and Latin America (Americas) |  | $ | 856 |  |  | $ | 786 |
Europe, Middle East and Africa (EMEA) |  |  | 500 |  |  |  | 454 |
Asia Pacific (APAC) |  |  | 236 |  |  |  | 218 |
Net revenues |  | $ | 1,592 |  |  | $ | 1,458 |
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):
|  | July 29, 2022 |  |  | April 29, 2022 |
U.S. |  | $ | 1,441 |  |  | $ | 1,820 |
International |  |  | 1,998 |  |  |  | 2,314 |
Total |  | $ | 3,439 |  |  | $ | 4,134 |
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):
|  | July 29, 2022 |  |  | April 29, 2022 |
U.S. |  | $ | 399 |  |  | $ | 392 |
International |  |  | 223 |  |  |  | 210 |
Total |  | $ | 622 |  |  | $ | 602 |
Schedule of Revenues from Significant Customers | he following customers, each of which is a distributor, accounted for 10% or more of our net revenues:
|  | Three Months Ended |
|  | July 29, 2022 |  |  | July 30, 2021 |
Arrow Electronics, Inc. |  |  | 25 | % |  |  | 24 | %
Tech Data Corporation |  |  | 21 | % |  |  | 20 | %
Schedule of Net Accounts Receivable from Significant Customers | The following customers accounted for 10% or more of accounts receivable in at least one of the periods presented:
|  | July 29, 2022 |  |  | April 29, 2022 |
Arrow Electronics, Inc. |  |  | 12 | % |  |  | 10 | %
Tech Data Corporation |  |  | 15 | % |  |  | 19 | %

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