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Balance Sheet Details (Tables)
12 Months Ended
Apr. 24, 2015
Statement Of Financial Position [Abstract]  
Cash and Cash Equivalents

Cash and cash equivalents (in millions):

 

 

 

April 24,

2015

 

 

April 25,

2014

 

Cash

 

$

1,666.3

 

 

$

2,174.0

 

Cash equivalents

 

 

255.2

 

 

 

117.0

 

Cash and cash equivalents

 

$

1,921.5

 

 

$

2,291.0

 

 

Inventories

Inventories (in millions):

 

 

 

April 24,

2015

 

 

April 25,

2014

 

Purchased components

 

$

36.2

 

 

$

17.6

 

Finished goods

 

 

110.3

 

 

 

104.8

 

Inventories

 

$

146.5

 

 

$

122.4

 

 

Other Current Assets

Other current assets (in millions):

 

 

 

April 24,

2015

 

 

April 25,

2014

 

Prepaid expenses and other current assets

 

$

268.3

 

 

$

219.4

 

Deferred tax assets

 

 

253.5

 

 

 

270.3

 

Other current assets

 

$

521.8

 

 

$

489.7

 

 

Property and Equipment, Net

Property and equipment, net (in millions):

 

 

 

April 24,

2015

 

 

April 25,

2014

 

Land

 

$

265.5

 

 

$

265.7

 

Buildings and improvements

 

 

607.0

 

 

 

541.7

 

Leasehold improvements

 

 

106.6

 

 

 

102.9

 

Computer, production, engineering and other equipment

 

 

753.7

 

 

 

753.8

 

Computer software

 

 

371.9

 

 

 

369.1

 

Furniture and fixtures

 

 

85.4

 

 

 

86.4

 

Construction-in-progress

 

 

33.0

 

 

 

72.9

 

 

 

 

2,223.1

 

 

 

2,192.5

 

Accumulated depreciation and amortization

 

 

(1,193.2

)

 

 

(1,083.7

)

Property and equipment, net

 

$

1,029.9

 

 

$

1,108.8

 

 

Computer Software, Net Book Value

The net book value of computer software, which includes capitalized internal-use software development costs, is summarized below (in millions):

 

 

 

April 24,

2015

 

 

April 25,

2014

 

Computer software

 

$

58.5

 

 

$

103.5

 

 

Depreciation and Amortization Expense

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

 

 

 

Year Ended

 

 

 

April 24,

2015

 

 

April 25,

2014

 

 

April 26,

2013

 

Depreciation and amortization expense

 

$

243.5

 

 

$

275.0

 

 

$

258.8

 

 

Computer Software, Amortization Expense

Included in depreciation and amortization expense above is amortization related to computer software, as summarized below (in millions):

 

 

 

Year Ended

 

 

 

April 24,

2015

 

 

April 25,

2014

 

 

April 26,

2013

 

Computer software amortization expense

 

$

84.6

 

 

$

74.4

 

 

$

76.7

 

 

Other Non-Current Assets

Other non-current assets (in millions):

 

 

 

April 24,

2015

 

 

April 25,

2014

 

Auction rate securities

 

$

 

 

$

36.0

 

Deferred tax assets

 

 

255.9

 

 

 

245.0

 

Other assets

 

 

225.1

 

 

 

243.1

 

Other non-current assets

 

$

481.0

 

 

$

524.1

 

 

Accrued Expenses

Accrued expenses (in millions):

 

 

 

April 24,

2015

 

 

April 25,

2014

 

Accrued compensation and benefits

 

$

358.8

 

 

$

407.8

 

Product warranty liability

 

 

57.8

 

 

 

73.0

 

Other current liabilities

 

 

284.8

 

 

 

313.0

 

Accrued expenses

 

$

701.4

 

 

$

793.8

 

 

Product Warranty Liabilities

The following tables summarize the activity related to product warranty liabilities and their balances as reported in our consolidated balance sheets (in millions):

 

 

 

Year Ended

 

 

 

April 24,

2015

 

 

April 25,

2014

 

Balance at beginning of year

 

$

110.0

 

 

$

117.2

 

Expense accrued during the year

 

 

35.2

 

 

 

70.2

 

Warranty costs incurred

 

 

(59.5

)

 

 

(77.4

)

Balance at end of year

 

$

85.7

 

 

$

110.0

 

 

 

 

April 24,

2015

 

 

April 25,

2014

 

Accrued expenses

 

$

57.8

 

 

$

73.0

 

Other long-term liabilities

 

 

27.9

 

 

 

37.0

 

Total warranty liabilities

 

$

85.7

 

 

$

110.0

 

 

Deferred Revenue

Short-term and long-term deferred revenue (in millions):

 

 

 

April 24,

2015

 

 

April 25,

2014

 

Product

 

$

17.4

 

 

$

23.4

 

Services

 

 

3,179.8

 

 

 

3,076.8

 

Total

 

$

3,197.2

 

 

$

3,100.2

 

 

 

 

 

 

 

 

 

 

Reported as:

 

 

 

 

 

 

 

 

Short-term

 

$

1,724.2

 

 

$

1,653.8

 

Long-term

 

 

1,473.0

 

 

 

1,446.4

 

Total

 

$

3,197.2

 

 

$

3,100.2