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Comprehensive Income
 12 Months Ended
Jul. 29, 2017
Comprehensive Income [Abstract]  
Comprehensive Income
Comprehensive Income
The components of AOCI, net of tax, and the other comprehensive income (loss), excluding noncontrolling interest, 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 and Losses
 
Accumulated Other Comprehensive Income (Loss)
BALANCE AT JULY 26, 2014
$
424

 
$
(12
)
 
$
265

 
$
677

Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
(28
)
 
(159
)
 
(563
)
 
(750
)
(Gains) losses reclassified out of AOCI
(157
)
 
154

 
2

 
(1
)
Tax benefit (expense)
71

 
1

 
63

 
135

BALANCE AT JULY 25, 2015
310

 
(16
)
 
(233
)
 
61

Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
151

 
(66
)
 
(399
)
 
(314
)
(Gains) losses reclassified out of AOCI
1

 
20

 
(6
)
 
15

Tax benefit (expense)
(49
)
 
3

 
(42
)
 
(88
)
BALANCE AT JULY 30, 2016
413

 
(59
)
 
(680
)
 
(326
)
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
(164
)
 
22

 
318

 
176

(Gains) losses reclassified out of AOCI
87

 
79

 
16

 
182

Tax benefit (expense)
37

 
(10
)
 
(13
)
 
14

BALANCE AT JULY 29, 2017
$
373

 
$
32

 
$
(359
)
 
$
46



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):
 
 
July 29, 2017
 
July 30, 2016
 
July 25, 2015
 
 
Comprehensive Income Components
 
Income Before Taxes
 
Line Item in Statements of Operations
Net unrealized gains and losses on available-for-sale investments
 
$
(87
)
 
$
(1
)
 
$
157

 
Other income (loss), net
 
 
 
 
 
 
 
 
 
Net unrealized gains and losses on cash flow hedging instruments
 
 
 
 
 
 
 
 
Foreign currency derivatives
 
(59
)
 
(15
)
 
(121
)
 
Operating expenses
Foreign currency derivatives
 
(20
)
 
(5
)
 
(33
)
 
Cost of sales—service
 
 
(79
)
 
(20
)
 
(154
)
 
 
 
 
 
 
 
 
 
 
 
Cumulative translation adjustment and actuarial gains and losses
 
(16
)
 
6

 
(2
)
 
Operating expenses
 
 
 
 
 
 
 
 
 
Total amounts reclassified out of AOCI
 
$
(182
)
 
$
(15
)
 
$
1