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Balance Sheet Details (Tables)
3 Months Ended
Jul. 31, 2015
Statement Of Financial Position [Abstract]  
Cash and Cash Equivalents

Cash and cash equivalents (in millions):

 

 

 

July 31,

2015

 

 

April 24,

2015

 

Cash

 

$

2,120

 

 

$

1,666

 

Cash equivalents

 

 

204

 

 

 

256

 

Cash and cash equivalents

 

$

2,324

 

 

$

1,922

 

 

Inventories

Inventories (in millions):

 

 

 

July 31,

2015

 

 

April 24,

2015

 

Purchased components

 

$

63

 

 

$

36

 

Finished goods

 

 

130

 

 

 

110

 

Inventories

 

$

193

 

 

$

146

 

 

Other Current Assets

Other current assets (in millions):

 

 

 

July 31,

2015

 

 

April 24,

2015

 

Prepaid expenses and other current assets

 

$

271

 

 

$

268

 

Deferred tax assets

 

 

290

 

 

 

254

 

Other current assets

 

$

561

 

 

$

522

 

 

Property and Equipment, Net

Property and equipment, net (in millions):

 

 

 

July 31,

2015

 

 

April 24,

2015

 

Land

 

$

265

 

 

$

265

 

Buildings and improvements

 

 

606

 

 

 

607

 

Leasehold improvements

 

 

109

 

 

 

107

 

Computer, production, engineering and other equipment

 

 

759

 

 

 

754

 

Computer software

 

 

369

 

 

 

372

 

Furniture and fixtures

 

 

85

 

 

 

85

 

Construction-in-progress

 

 

38

 

 

 

33

 

 

 

 

2,231

 

 

 

2,223

 

Accumulated depreciation and amortization

 

 

(1,220

)

 

 

(1,193

)

Property and equipment, net

 

$

1,011

 

 

$

1,030

 

 

Other Non-Current Assets

Other non-current assets (in millions):

 

 

 

July 31,

2015

 

 

April 24,

2015

 

Deferred tax assets

 

$

273

 

 

$

256

 

Other assets

 

 

203

 

 

 

225

 

Other non-current assets

 

$

476

 

 

$

481

 

 

Accrued Expenses

Accrued expenses (in millions):

 

 

 

July 31,

2015

 

 

April 24,

2015

 

Accrued compensation and benefits

 

$

258

 

 

$

359

 

Product warranty liability

 

 

54

 

 

 

58

 

Other current liabilities

 

 

280

 

 

 

284

 

Accrued expenses

 

$

592

 

 

$

701

 

 

Product Warranty Liabilities

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

 

 

 

Three Months Ended

 

 

 

July 31,

2015

 

 

July 25,

2014

 

Balance at beginning of period

 

$

86

 

 

$

110

 

Expense accrued during the period

 

 

9

 

 

 

10

 

Warranty costs incurred

 

 

(14

)

 

 

(16

)

Balance at end of period

 

$

81

 

 

$

104

 

 

 

 

July 31,

2015

 

 

April 24,

2015

 

Accrued expenses

 

$

54

 

 

$

58

 

Other long-term liabilities

 

 

27

 

 

 

28

 

Total warranty liabilities

 

$

81

 

 

$

86

 

 

Deferred Revenue and Financed Unearned Services Revenue

Deferred revenue and financed unearned services revenue (in millions):

 

 

 

July 31,

2015

 

 

April 24,

2015

 

Deferred product revenue

 

$

25

 

 

$

17

 

Deferred services revenue

 

 

2,934

 

 

 

3,075

 

Financed unearned services revenue

 

 

107

 

 

 

105

 

Total

 

$

3,066

 

 

$

3,197

 

 

 

 

 

 

 

 

 

 

Reported as:

 

 

 

 

 

 

 

 

Short-term

 

$

1,639

 

 

$

1,724

 

Long-term

 

 

1,427

 

 

 

1,473

 

Total

 

$

3,066

 

 

$

3,197