Supplemental Financial Information (Tables)

12 Months Ended

Apr. 26, 2019

Supplemental Financial Information [Abstract]

Cash and Cash Equivalents

Cash and cash equivalents (in millions):

The following table presents cash and cash equivalents as reported in our consolidated balance sheets, as well as the sum of cash, cash equivalents and restricted cash as reported on our consolidated statement of cash flows in accordance with our adoption of the ASU discussed in Note 1 – Description of Business and Significant Accounting Policies.

	April 26, 2019		April 27, 2018
Cash	$	2,216	$	2,727
Cash equivalents		109		214
Cash and cash equivalents	$	2,325	$	2,941
Short-term restricted cash		5		5
Long-term restricted cash		1		1
Restricted cash	$	6	$	6
Cash, cash equivalents and restricted cash	$	2,331	$	2,947

Inventories

Inventories (in millions):

	April 26, 2019		April 27, 2018
Purchased components	$	8	$	12
Finished goods		123		110
Inventories	$	131	$	122

Property and Equipment, Net

Property and equipment, net (in millions):

	April 26, 2019			April 27, 2018
Land	$	106		$	106
Buildings and improvements		605			594
Leasehold improvements		86			88
Computer, production, engineering and other equipment		817			733
Computer software		357			357
Furniture and fixtures		105			99
Construction-in-progress		10			27
		2,086			2,004
Accumulated depreciation and amortization		(1,327	)		(1,248	)
Property and equipment, net	$	759		$	756

Depreciation and Amortization Expense

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

	Year Ended
	April 26, 2019		April 27, 2018		April 28, 2017
Depreciation and amortization expense	$	150	$	145	$	178

Other Non-Current Assets

Other non-current assets (in millions):

	April 26, 2019		April 27, 2018
Deferred tax assets	$	201	$	229
Other assets		389		221
Other non-current assets	$	590	$	450

Accrued Expenses

Accrued expenses (in millions):

	April 26, 2019		April 27, 2018
Accrued compensation and benefits	$	433	$	441
Product warranty liabilities		25		25
Other current liabilities		393		359
Accrued expenses	$	851	$	825

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 26, 2019			April 27, 2018
Balance at beginning of period	$	40		$	50
Expense accrued during the period		22			16
Warranty costs incurred		(22	)		(26	)
Balance at end of period	$	40		$	40

	April 26, 2019		April 27, 2018
Accrued expenses	$	25	$	25
Other long-term liabilities		15		15
Total warranty liabilities	$	40	$	40

Other Long-term Liabilities

Other long-term liabilities (in millions):

	April 26, 2019		April 27, 2018
Liability for uncertain tax positions	$	252	$	314
Income taxes payable		447		549
Product warranty liabilities		15		15
Other liabilities		83		114
Other long-term liabilities	$	797	$	992

Statements of Cash Flows Additional Information

Non-cash investing and financing activities and supplemental cash flow information are as follows:

	Year Ended
	April 26, 2019		April 27, 2018		April 28, 2017
Non-cash Investing and Financing Activities:
Capital expenditures incurred but not paid	$	9	$	24	$	19
Non-cash extinguishment of sale-leaseback financing obligations	$	—	$	130	$	19
Supplemental Cash Flow Information:
Income taxes paid, net of refunds	$	205	$	87	$	102
Interest paid	$	53	$	58	$	44