XML 25 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Net revenue:    
Product $ 319 $ 297
Service and other 567 481
Total net revenue 886 778
Cost of revenue:    
Cost of product revenue 24 29
Cost of service and other revenue 170 151
Amortization of acquired technology 2 3
Selling and marketing 308 283
Research and development 293 246
General and administrative 145 126
Amortization of other acquired intangible assets 1 1
Total costs and expenses 943 839
Operating loss (57) (61)
Interest expense (5) (9)
Interest and other income (expense), net 3 (2)
Loss before income taxes (59) (72)
Income tax benefit (42) (42)
Net loss $ (17) $ (30)
Earnings Per Share, Basic    
Basic net loss per share (in dollars per share) $ (0.07) $ (0.12)
Shares used in basic per share calculations (in shares) 256 258
Earnings Per Share, Diluted    
Diluted net loss per share (in dollars per share) $ (0.07) $ (0.12)
Shares used in diluted per share calculations (in shares) 256 258
Dividends    
Cash dividends declared per common share (in dollars per share) $ 0.39 $ 0.34