XML 64 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information and Major Customers (Tables)
12 Months Ended
Jul. 29, 2017
Segment Reporting [Abstract]  
Reportable Segments
Summarized financial information by segment for fiscal 2017, 2016, and 2015, based on the Company’s internal management system and as utilized by the Company’s Chief Operating Decision Maker (“CODM”), is as follows (in millions):
Years Ended
July 29, 2017
 
July 30, 2016
 
July 25, 2015
Revenue:
 
 
 
 
 
Americas
$
28,351

 
$
29,392

 
$
29,626

EMEA
12,004

 
12,302

 
12,348

APJC
7,650

 
7,553

 
7,187

Total
$
48,005

 
$
49,247

 
$
49,161

Gross margin:
 
 
 
 
 
Americas
$
18,284

 
$
18,986

 
$
18,638

EMEA
7,855

 
7,998

 
7,731

APJC
4,741

 
4,620

 
4,313

Segment total
30,880

 
31,604

 
30,682

Unallocated corporate items
(656
)
 
(644
)
 
(1,001
)
Total
$
30,224

 
$
30,960

 
$
29,681

Net Sales for Groups of Similar Products and Services
The following table presents revenue for groups of similar products and services (in millions):
Years Ended
July 29, 2017
 
July 30, 2016
 
July 25, 2015
Revenue:
 
 
 
 
 
Switching
$
13,949

 
$
14,700

 
$
14,712

NGN Routing
7,831

 
8,133

 
8,343

Collaboration
4,278

 
4,352

 
4,004

Data Center
3,228

 
3,365

 
3,219

Wireless
2,766

 
2,640

 
2,551

Security
2,153

 
1,969

 
1,747

Service Provider Video (1)
946

 
1,734

 
2,941

Other
554

 
361

 
233

Product
35,705

 
37,254

 
37,750

Service
12,300

 
11,993

 
11,411

Total
$
48,005

 
$
49,247

 
$
49,161


(1) During the second quarter of fiscal 2016, the Company completed the sale of our SP Video CPE Business. As a result, revenue from this portion of the Service Provider Video product category will not recur in future periods. SP Video CPE Business revenue was $504 million and $1,846 million for fiscal 2016 and 2015, respectively.
Property and Equipment, Net
The following table presents property and equipment information for geographic areas (in millions):
 
July 29, 2017
 
July 30, 2016
 
July 25, 2015
Property and equipment, net:
 
 
 
 
 
United States
$
2,711

 
$
2,822

 
$
2,733

International
611

 
684

 
599

Total
$
3,322

 
$
3,506

 
$
3,332