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Supplemental Financial Information (Tables)

9 Months Ended

Jan. 24, 2025

Supplemental Financial Information [Abstract]

Cash, Cash Equivalents and Restricted Cash

The following table presents cash and cash equivalents as reported in our condensed consolidated balance sheets, as well as the sum of cash, cash equivalents and restricted cash as reported on our condensed consolidated statements of cash flows:

		January 24,  2025				April 26,   2024
Cash and cash equivalents		$	1,511			$	1,903
Restricted cash			7				6
Cash, cash equivalents and restricted cash		$	1,518			$	1,909

Inventories

Inventories (in millions):

		January 24,  2025				April 26,   2024
Purchased components		$	210			$	116
Finished goods			58				70
Inventories		$	268			$	186

Property and Equipment, Net

Property and equipment, net (in millions):

		January 24,  2025				April 26,   2024
Land		$	46			$	46
Buildings and improvements			371				367
Leasehold improvements			101				81
Computer, production, engineering and other equipment			1,160				1,101
Computer software			326				340
Furniture and fixtures			67				77
Construction-in-progress			48				70
			2,119				2,082
Accumulated depreciation and amortization			(1,552	)			(1,478	)
Property and equipment, net		$	567			$	604

Other Non-Current Assets

Other non-current assets (in millions):

		January 24,  2025				April 26,   2024
Deferred tax assets		$	1,005			$	896
Operating lease right-of-use (ROU) assets			242				247
Other assets			411				360
Other assets held for sale			84				—
Other non-current assets		$	1,742			$	1,503

Accrued Expenses

Accrued expenses (in millions):

		January 24,  2025				April 26,   2024
Accrued compensation and benefits		$	366			$	538
Product warranty liabilities			19				18
Operating lease liabilities			41				40
Other current liabilities			505				417
Other current liabilities held for sale			10				—
Accrued expenses		$	941			$	1,013

Other Long-term Liabilities

Other long-term liabilities (in millions):

		January 24,  2025				April 26,   2024
Liability for uncertain tax positions		$	169			$	153
Income taxes payable			—				100
Product warranty liabilities			9				9
Operating lease liabilities			215				220
Other liabilities			110				103
Other long-term liabilities		$	503			$	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 condensed consolidated balance sheets (in millions):

		January 24,  2025				April 26,   2024
Deferred product revenue		$	54			$	59
Deferred services revenue			4,028				4,123
Financed unearned services revenue			40				52
Total		$	4,122			$	4,234
Reported as:
Short-term		$	2,070			$	2,176
Long-term			2,052				2,058
Total		$	4,122			$	4,234

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

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

		January 24,  2025				April 26,   2024
Other current assets		$	66			$	69
Other non-current assets			102				100
Total deferred commissions		$	168			$	169

Other income, net

Other income, net (in millions):

		Three Months Ended								Nine Months Ended
		January 24,  2025				January 26, 2024				January 24,  2025				January 26, 2024
Interest income		$	20			$	27			$	83			$	80
Interest expense			(12	)			(17	)			(43	)			(48	)
Other, net			—				6				—				3
Total other income, net		$	8			$	16			$	40			$	35

Statements of Cash Flows Additional Information

Supplemental cash flow information related to our operating leases is included in Note 7 ─ Leases. Non-cash investing activities and other supplemental cash flow information are presented below:

		Nine Months Ended
		January 24,  2025				January 26, 2024
Non-cash Investing Activities:
Capital expenditures incurred but not paid		$	10			$	14
Supplemental Cash Flow Information:
Income taxes paid, net of refunds		$	287			$	294
Interest paid		$	53			$	53

Assets and liabilities held for sale

The major classes of assets and liabilities included as part of the disposal group classified as held for sale as of January 24, 2025 are (in millions):

		Amount
Assets:
Property and equipment, net		$	14
Goodwill			36
Purchased intangible assets, net			34
Total Assets			84
Liabilities:
Accrued compensation and benefits			8
Short-term deferred revenue and financed unearned service revenue			2
Total Liabilities		$	10

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