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Balance Sheet Details (Tables)
9 Months Ended
Jan. 26, 2018
Statement Of Financial Position [Abstract]  
Cash and Cash Equivalents

Cash and cash equivalents (in millions):

 

 

 

January 26,

2018

 

 

April 28,

2017

 

Cash

 

$

2,563

 

 

$

2,275

 

Cash equivalents

 

 

411

 

 

 

169

 

Cash and cash equivalents

 

$

2,974

 

 

$

2,444

 

 

Inventories

Inventories (in millions):

 

 

 

January 26,

2018

 

 

April 28,

2017

 

Purchased components

 

$

22

 

 

$

28

 

Finished goods

 

 

76

 

 

 

135

 

Inventories

 

$

98

 

 

$

163

 

 

Property and Equipment, Net

Property and equipment, net (in millions):

 

 

 

January 26,

2018

 

 

April 28,

2017

 

Land

 

$

106

 

 

$

132

 

Buildings and improvements

 

 

576

 

 

 

612

 

Leasehold improvements

 

 

94

 

 

 

93

 

Computer, production, engineering and other equipment

 

 

726

 

 

 

741

 

Computer software

 

 

358

 

 

 

353

 

Furniture and fixtures

 

 

99

 

 

 

90

 

Construction-in-progress

 

 

26

 

 

 

26

 

 

 

 

1,985

 

 

 

2,047

 

Accumulated depreciation and amortization

 

 

(1,244

)

 

 

(1,248

)

Property and equipment, net

 

$

741

 

 

$

799

 

 

Other Non-Current Assets

Other non-current assets (in millions):

 

 

 

January 26,

2018

 

 

April 28,

2017

 

Deferred tax assets

 

$

289

 

 

$

525

 

Other assets

 

 

146

 

 

 

156

 

Other non-current assets

 

$

435

 

 

$

681

 

 

Accrued Expenses

Accrued expenses (in millions):

 

 

 

January 26,

2018

 

 

April 28,

2017

 

Accrued compensation and benefits

 

$

347

 

 

$

340

 

Sale-leaseback financing obligations

 

 

 

 

 

130

 

Product warranty liabilities

 

 

26

 

 

 

33

 

Other current liabilities

 

 

366

 

 

 

279

 

Accrued expenses

 

$

739

 

 

$

782

 

 

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

 

 

Nine Months Ended

 

 

 

January 26,

2018

 

 

January 27,

2017

 

 

January 26,

2018

 

 

January 27,

2017

 

Balance at beginning of period

 

$

44

 

 

$

54

 

 

$

50

 

 

$

70

 

Expense accrued during the period

 

 

3

 

 

 

4

 

 

 

11

 

 

 

9

 

Warranty costs incurred

 

 

(6

)

 

 

(8

)

 

 

(20

)

 

 

(29

)

Balance at end of period

 

$

41

 

 

$

50

 

 

$

41

 

 

$

50

 

 

 

 

January 26,

2018

 

 

April 28,

2017

 

Accrued expenses

 

$

26

 

 

$

33

 

Other long-term liabilities

 

 

15

 

 

 

17

 

Total warranty liabilities

 

$

41

 

 

$

50

 

 

Other Long-term Liabilities

 

   Other long-term liabilities (in millions):

 

 

January 26,

2018

 

 

April 28,

2017

 

Liability for uncertain tax positions

 

$

303

 

 

$

148

 

Income taxes payable

 

 

569

 

 

 

 

Product warranty liabilities

 

 

15

 

 

 

17

 

Other liabilities

 

 

86

 

 

 

84

 

Other long-term liabilities

 

$

973

 

 

$

249

 

 

Deferred Revenue and Financed Unearned Services Revenue

 

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

 

 

 

January 26,

2018

 

 

April 28,

2017

 

Deferred product revenue

 

$

113

 

 

$

124

 

Deferred services revenue

 

 

3,014

 

 

 

2,999

 

Financed unearned services revenue

 

 

142

 

 

 

219

 

Total

 

$

3,269

 

 

$

3,342

 

 

 

 

 

 

 

 

 

 

Reported as:

 

 

 

 

 

 

 

 

Short-term

 

$

1,719

 

 

$

1,744

 

Long-term

 

 

1,550

 

 

 

1,598

 

Total

 

$

3,269

 

 

$

3,342