XML 126 R109.htm IDEA: XBRL DOCUMENT v3.10.0.1
Comprehensive Income (Loss) (AOCI components) (Details) - USD ($)
$ in Millions
3 Months Ended
Oct. 27, 2018
Oct. 28, 2017
Jul. 28, 2018
Jul. 29, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance, beginning of period $ 43,204      
Other comprehensive income (loss) (201) $ (15)    
Effect of adoption of accounting standards     $ 3,729 $ 9
Balance, end of period 43,848      
Net Unrealized Gains (Losses) on Available-for-Sale Investments        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance, beginning of period (310) 373    
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc. (8) 18    
(Gains) losses reclassified out of AOCI 6 (33)    
Tax benefit (expense) 13 (13)    
Other comprehensive income (loss) 11 (28)    
Effect of adoption of accounting standards     (168)  
Balance, end of period (467) 345    
Net Unrealized Gains (Losses) Cash Flow Hedging Instruments        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance, beginning of period (11) 32    
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc. (4) 8    
(Gains) losses reclassified out of AOCI 0 (13)    
Tax benefit (expense) 1 1    
Other comprehensive income (loss) (3) (4)    
Effect of adoption of accounting standards     0  
Balance, end of period (14) 28    
Cumulative Translation Adjustment and Actuarial Gains (Losses)        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance, beginning of period (528) (359)    
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc. (207) 18    
(Gains) losses reclassified out of AOCI (1) 1    
Tax benefit (expense) (1) (2)    
Other comprehensive income (loss) (209) 17    
Effect of adoption of accounting standards     0  
Balance, end of period (737) (342)    
Accumulated Other Comprehensive Income (Loss)        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance, beginning of period (849) 46    
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc. (219) 44    
(Gains) losses reclassified out of AOCI 5 (45)    
Tax benefit (expense) 13 (14)    
Other comprehensive income (loss) (201) (15)    
Effect of adoption of accounting standards     $ (168)  
Balance, end of period $ (1,218) $ 31