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Supplemental Financial Information (Tables)

3 Months Ended

Jul. 25, 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:

		July 25,  2025				April 25, 2025
Cash and cash equivalents		$	2,085			$	2,742
Restricted cash			6				7
Cash, cash equivalents and restricted cash		$	2,091			$	2,749

Inventories

Inventories (in millions):

		July 25,  2025				April 25, 2025
Purchased components		$	66			$	81
Finished goods			67				105
Inventories		$	133			$	186

Property and Equipment, Net

Property and equipment, net (in millions):

		July 25,  2025				April 25, 2025
Land		$	46			$	46
Buildings and improvements			374				374
Leasehold improvements			106				103
Computer, production, engineering and other equipment			1,194				1,172
Computer software			331				329
Furniture and fixtures			64				62
Construction-in-progress			55				49
			2,170				2,135
Accumulated depreciation and amortization			(1,600	)			(1,572	)
Property and equipment, net		$	570			$	563

Other Non-Current Assets

Other non-current assets (in millions):

		July 25,  2025				April 25, 2025
Deferred tax assets		$	985			$	994
Operating lease right-of-use (ROU) assets			244				241
Other assets			422				408
Other non-current assets		$	1,651			$	1,643

Accrued Expenses

Accrued expenses (in millions):

		July 25,  2025				April 25, 2025
Accrued compensation and benefits		$	332			$	513
Product warranty liabilities			17				18
Operating lease liabilities			41				40
Other current liabilities			505				551
Accrued expenses		$	895			$	1,122

Other Long-term Liabilities

Other long-term liabilities (in millions):

		July 25,  2025				April 25, 2025
Liability for uncertain tax positions		$	48			$	45
Product warranty liabilities			9				9
Operating lease liabilities			219				216
Other liabilities			118				109
Other long-term liabilities		$	394			$	379

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):

		July 25,  2025				April 25, 2025
Deferred product revenue		$	69			$	66
Deferred services revenue			4,417				4,428
Financed unearned services revenue			40				42
Total		$	4,526			$	4,536
Reported as:
Short-term		$	2,270			$	2,279
Long-term			2,256				2,257
Total		$	4,526			$	4,536

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):

		July 25,  2025				April 25, 2025
Other current assets		$	65			$	64
Other non-current assets			103				104
Total deferred commissions		$	168			$	168

Other income, net

Other (expense) income, net (in millions):

		Three Months Ended
		July 25, 2025				July 26, 2024
Interest income		$	36			$	36
Interest expense			(29	)			(16	)
Other, net			(12	)			(3	)
Total other (expense) income, net		$	(5	)		$	17

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:

		Three Months Ended
		July 25, 2025				July 26, 2024
Non-cash Investing Activities:
Capital expenditures incurred but not paid		$	12			$	13
Supplemental Cash Flow Information:
Income taxes paid, net of refunds		$	11			$	21
Interest paid		$	23			$	23

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