Segment, Geographic, and Significant Customer Information (Tables)

3 Months Ended

Jul. 30, 2021

Segment Reporting [Abstract]

Schedule of Financial Information by Segment

Financial information by segment is as follows (in millions):

	Three Months Ended July 30, 2021
	Hybrid Cloud			Public Cloud			Consolidated
Product revenues	$	730		$	—		$	730
Support revenues		578			—			578
Professional and other services revenues		71			—			71
Public cloud revenues		—			79			79
Net revenues		1,379			79			1,458
Cost of product revenues		326			—			326
Cost of support revenues		48			—			48
Cost of professional and other services revenues		51			—			51
Cost of public cloud revenues		—			23			23
Segment cost of revenues		425			23			448
Segment gross profit	$	954		$	56		$	1,010
Segment gross margin		69.2	%		70.9	%		69.3	%
Unallocated cost of revenues1								11
Total gross profit							$	999
Total gross margin								68.5	%
1 Unallocated cost of revenues are composed of $4 million of stock-based compensation expense and $7 million of amortization of intangible assets.

	Three Months Ended July 31, 2020
	Hybrid Cloud			Public Cloud			Consolidated
Product revenues	$	627		$	—		$	627
Support revenues		577			—			577
Professional and other services revenues		68			—			68
Public cloud revenues		—			31			31
Net revenues		1,272			31			1,303
Cost of product revenues		305			—			305
Cost of support revenues		51			—			51
Cost of professional and other services revenues		48			—			48
Cost of public cloud revenues		—			13			13
Segment cost of revenues		404			13			417
Segment gross profit	$	868		$	18		$	886
Segment gross margin		68.2	%		58.1	%		68.0	%
Unallocated cost of revenues1								14
Total gross profit							$	872
Total gross margin								66.9	%
1 Unallocated cost of revenues are composed of $4 million of stock-based compensation expense and $10 million of amortization of intangible assets.

Schedule of Revenues by Geographic Region

Revenues summarized by geographic region are as follows (in millions):

	Three Months Ended
	July 30, 2021		July 31, 2020
United States, Canada and Latin America (Americas)	$	786	$	709
Europe, Middle East and Africa (EMEA)		454		383
Asia Pacific (APAC)		218		211
Net revenues	$	1,458	$	1,303

Schedule of Cash, Cash Equivalents and Short-Term Investments

The following table presents cash, cash equivalents and short-term investments held in the U.S. and internationally in various foreign subsidiaries (in millions):

	July 30, 2021		April 30, 2021
U.S.	$	2,136	$	2,098
International		2,411		2,498
Total	$	4,547	$	4,596

Schedule of Property and Equipment, Net by Geographic Areas

The following table presents property and equipment information for geographic areas based on the physical location of the assets (in millions):

	July 30, 2021		April 30, 2021
U.S.	$	343	$	340
International		190		185
Total	$	533	$	525

Schedule of Revenues from Significant Customers

The following customers, each of which is a distributor, accounted for 10% or more of our net revenues:

	Three Months Ended
	July 30, 2021			July 31, 2020
Arrow Electronics, Inc.		24	%		23	%
Tech Data Corporation		20	%		20	%

Schedule of Net Accounts Receivable from Significant Customers

The following customers accounted for 10% or more of accounts receivable:

	July 30, 2021			April 30, 2021
Arrow Electronics, Inc.		10	%		10	%
Tech Data Corporation		19	%		21	%