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Comprehensive Income (Tables)
 6 Months Ended
Jan. 28, 2017
Comprehensive Income [Abstract]  
Components Of AOCI, Net Of Tax
The components of AOCI, net of tax, and the other comprehensive income (loss), excluding noncontrolling interest, for the six months ended January 28, 2017 and January 23, 2016 are summarized as follows (in millions):
 
Net Unrealized Gains (Losses) on Available-for-Sale Investments
 
Net Unrealized Gains (Losses) Cash Flow Hedging Instruments
 
Cumulative Translation Adjustment and Actuarial Gains (Losses)
 
Accumulated Other Comprehensive Income (Loss)
BALANCE AT JULY 30, 2016
$
413

 
$
(59
)
 
$
(680
)
 
$
(326
)
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
(559
)
 
(48
)
 
(69
)
 
(676
)
(Gains) losses reclassified out of AOCI
15

 
39

 
(1
)
 
53

Tax benefit (expense)
148

 
1

 
(1
)
 
148

BALANCE AT JANUARY 28, 2017
$
17

 
$
(67
)
 
$
(751
)
 
$
(801
)
 
Net Unrealized Gains (Losses) on Available-for-Sale Investments
 
Net Unrealized Gains (Losses) Cash Flow Hedging Instruments
 
Cumulative Translation Adjustment and Actuarial Gains (Losses)
 
Accumulated Other Comprehensive Income (Loss)
BALANCE AT JULY 25, 2015
$
310

 
$
(16
)
 
$
(233
)
 
$
61

Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
(515
)
 
(24
)
 
(524
)
 
(1,063
)
(Gains) losses reclassified out of AOCI
20

 
8

 
1

 
29

Tax benefit (expense)
198

 
2

 
(34
)
 
166

BALANCE AT JANUARY 23, 2016
$
13

 
$
(30
)

$
(790
)
 
$
(807
)
Reclassification out of Accumulated Other Comprehensive Income
The net gains (losses) reclassified out of AOCI into the Consolidated Statements of Operations, with line item location, during each period were as follows (in millions):
 
 
Three Months Ended
 
Six Months Ended
 
 
 
 
 
January 28,
2017
 
January 23,
2016
 
January 28,
2017
 
January 23,
2016
 
 
 
Comprehensive Income Components
 
Income Before Taxes
 
Income Before Taxes
 
 
Line Item in Statements of Operations
Net unrealized gains and losses on available-for-sale investments
 
$
(30
)
 
$
(19
)
 
$
(15
)
 
$
(20
)
 
 
Other income (loss), net
Net unrealized gains and losses on cash flow hedging instruments
 
 
 
 
 
 
 
 
 
 
 
Foreign currency derivatives
 
(21
)
 
(4
)
 
(30
)
 
(6
)
 
 
Operating expenses
Foreign currency derivatives
 
(6
)
 
(1
)
 
(9
)
 
(2
)
 
 
Cost of sales—service
 
 
(27
)

(5
)
 
(39
)
 
(8
)
 

 
Cumulative translation adjustment and actuarial gains and losses
 
1

 
—

 
1

 
(1
)
 
 
Operating expenses
Total amounts reclassified out of AOCI
 
$
(56
)

$
(24
)
 
$
(53
)

$
(29
)