XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.20.2

REVENUE, DEFERRED REVENUE AND DEFERRED COMMISSIONS - Deferred Revenue/Commissions (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Oct. 31, 2020 | Oct. 31, 2019
Movement in Deferred Revenue [Roll Forward] |  |
Deferred revenue, beginning balance | $ 1,183,441 |
Additions | 180,044 |
Revenue recognized | 157,002 |
Deferred revenue, ending balance | 1,206,483 |
Movement in Deferred Commissions [Roll Forward] |  |
Deferred commissions, beginning balance | 215,528 |
Additions | 67,630 |
Commissions recognized | 39,400 |
Deferred commissions, ending balance | 243,758 |
Revenue recognized, amount deferred in prior period | 142,700 | $ 109,000
Contracted revenue not recognized | $ 1,247,200 |
Percent expected to be recognized in next year | 46.00% |

X
- Definition Contract with Customer, Asset, Additions + References No definition available. + Details
Name: | ntnx_ContractwithCustomerAssetAdditions
Namespace Prefix: | ntnx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Contract with Customer, Liability, Additions + References No definition available. + Details
Name: | ntnx_ContractwithCustomerLiabilityAdditions
Namespace Prefix: | ntnx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred Revenue, Contracted Revenue Not Recognized + References No definition available. + Details
Name: | ntnx_DeferredRevenueContractedRevenueNotRecognized
Namespace Prefix: | ntnx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred Revenue, Contracted Revenue Not Recognized, Percent Expected to be Recognized in Next Year + References No definition available. + Details
Name: | ntnx_DeferredRevenueContractedRevenueNotRecognizedPercentExpectedtobeRecognizedinNextYear
Namespace Prefix: | ntnx_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Deferred Revenue, Revenue Recognized, Amount Deferred in Prior Period + References No definition available. + Details
Name: | ntnx_DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
Namespace Prefix: | ntnx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Movement in Deferred Commissions [Roll Forward] + References No definition available. + Details
Name: | ntnx_MovementinDeferredCommissionsRollForward
Namespace Prefix: | ntnx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130531-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130533-203044 + Details
Name: | us-gaap_ContractWithCustomerAssetNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetReclassifiedToReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130532-203044 + Details
Name: | us-gaap_ContractWithCustomerLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045 + Details
Name: | us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInDeferredRevenueRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration