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Commitments and Contingencies (Tables)
9 Months Ended
Jan. 24, 2014
Schedule of Product Warranty

The following table summarizes our warranty reserves (in millions):

 

     Three Months Ended     Nine Months Ended  
     January 24,
2014
    January 25,
2013
    January 24,
2014
    January 25,
2013
 

Beginning balance

   $ 116.0      $ 111.8      $ 117.2      $ 83.1   

Expense accrued during the period

     21.1        23.5        59.4        74.3   

Warranty costs incurred

     (20.0     (18.5     (59.5     (40.6
  

 

 

   

 

 

   

 

 

   

 

 

 

Ending balance

   $ 117.1      $ 116.8      $ 117.1      $ 116.8   
  

 

 

   

 

 

   

 

 

   

 

 

 
Schedule of Warranty Liability Balances

Our warranty reserves were reported in our condensed consolidated balance sheets as follows (in millions):

 

     January 24,
2014
     April 26,
2013
 

Other current liabilities

   $ 79.8       $ 81.6   

Other long-term liabilities

     37.3         35.6   
  

 

 

    

 

 

 

Total

   $ 117.1       $ 117.2   
  

 

 

    

 

 

 
Schedule of Financing Guarantees

The following schedule of financing guarantees represents the total maximum potential future payments under financing arrangements with third parties, and the related deferred revenue (in millions):

 

     January 24,
2014
    April 26,
2013
 

Maximum guaranteed payment contingencies

   $ 218.0      $ 182.4   

Deferred revenue associated with financing guarantees

     (203.8     (168.6
  

 

 

   

 

 

 

Maximum potential future payments relating to financing guarantees, net of associated deferred revenue

   $ 14.2      $ 13.8