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Supplemental Financial Information (Tables)

12 Months Ended

Apr. 25, 2025

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 statements of cash flows:

		April 25,  2025				April 26, 2024
Cash and cash equivalents		$	2,742			$	1,903
Restricted cash			7				6
Cash, cash equivalents and restricted cash		$	2,749			$	1,909

Inventories

Inventories (in millions):

		April 25,  2025				April 26, 2024
Purchased components		$	81			$	116
Finished goods			105				70
Inventories		$	186			$	186

Property and Equipment, Net

Property and equipment, net (in millions):

		April 25,  2025				April 26, 2024
Land		$	46			$	46
Buildings and improvements			374				367
Leasehold improvements			103				81
Computer, production, engineering and other equipment			1,172				1,101
Computer software			329				340
Furniture and fixtures			62				77
Construction-in-progress			49				70
			2,135				2,082
Accumulated depreciation and amortization			(1,572	)			(1,478	)
Property and equipment, net		$	563			$	604

Depreciation and Amortization Expense

Depreciation and amortization expense related to property and equipment, net is summarized below (in millions):

		Year Ended
		April 25,  2025				April 26, 2024				April 28, 2023
Depreciation and amortization expense		$	196			$	198			$	181

Other Non-Current Assets

Other non-current assets (in millions):

		April 25,  2025				April 26, 2024
Deferred tax assets		$	994			$	896
Operating lease ROU assets			241				247
Other assets			408				360
Other non-current assets		$	1,643			$	1,503

Accrued Expenses

Accrued expenses (in millions):

		April 25,  2025				April 26, 2024
Accrued compensation and benefits		$	513			$	538
Product warranty liabilities			18				18
Operating lease liabilities			40				40
Other current liabilities			551				417
Accrued expenses		$	1,122			$	1,013

Other Long-term Liabilities

Other long-term liabilities (in millions):

		April 25,  2025				April 26, 2024
Liability for uncertain tax positions		$	45			$	153
Income taxes payable			—				100
Product warranty liabilities			9				9
Operating lease liabilities			216				220
Other liabilities			109				103
Other long-term liabilities		$	379			$	585

Deferred Revenue and Financed Unearned Services Revenue

The following table summarizes the components of our deferred revenue and financed unearned services revenue balance as reported in our consolidated balance sheets (in millions):

		April 25,  2025				April 26, 2024
Deferred product revenue		$	66			$	59
Deferred services revenue			4,428				4,123
Financed unearned services revenue			42				52
Total		$	4,536			$	4,234
Reported as:
Short-term		$	2,279			$	2,176
Long-term			2,257				2,058
Total		$	4,536			$	4,234

Summary of Activity Related to Deferred Commissions and their Balances in Condensed Consolidated Balance Sheets

The following table summarizes deferred commissions balances as reported in our consolidated balance sheets (in millions):

		April 25,  2025				April 26, 2024
Other current assets		$	64			$	69
Other non-current assets			104				100
Total deferred commissions		$	168			$	169

Other (Expense) Income, Net

Other income, net (in millions):

		Year Ended
		April 25, 2025				April 26, 2024				April 28, 2023
Interest income		$	112			$	112			$	69
Interest expense			(64	)			(64	)			(67	)
Other, net			(2	)			1				46
Total other income, net		$	46			$	49			$	48

Statements of Cash Flows Additional Information

Supplemental cash flow information related to our operating leases is included in Note 9 – Leases. Non-cash investing activities and other supplemental cash flow information are presented below:

		Year Ended
		April 25, 2025				April 26, 2024				April 28, 2023
Non-cash Investing Activities:
Capital expenditures incurred but not paid		$	14			$	16			$	12
Supplemental Cash Flow Information:
Income taxes paid, net of refunds		$	412			$	357			$	386
Interest paid		$	53			$	59			$	65

Assets and Liabilities Held for Sale

The major classes of assets and liabilities derecognized on the transaction close date are (in millions):

		Amount
Assets:
Property and equipment, net		$	13
Goodwill			36
Purchased intangible assets, net			34
Total Assets			83
Liabilities:
Short-term deferred revenue and financed unearned service revenue			1

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