Balance Sheet Components (Tables)

3 Months Ended

Apr. 26, 2015

Notes to financial statements [Abstract]



	April 26,		January 25,
	2015		2015
Inventories:	(In millions)
Raw materials	$	151	$	157
Work in-process	73		92
Finished goods	214		234
Total inventories	$	438	$	483

Accrued Liabilities



	April 26,		January 25,
	2015		2015
Accrued and Other Current Liabilities:	(In millions)
Unearned revenue (1)	$	377	$	296
Customer related liabilities (2)	127		143
Accrued payroll and related expenses	87		112
Professional service fees	26		17
Warranty accrual (3)	13		8
Facilities related liabilities	2		8
Coupon interest on Notes	6		3
Taxes payable	4		3
Other	19		13
Total accrued and other current liabilities	$	661	$	603


(1)	This primarily includes deferred revenue.


(2)	This primarily includes accrued customer programs. Please refer to Note 1 of the Notes to the Consolidated Financial Statements in our Annual Report on Form 10-K for the fiscal year ended January 25, 2015, for discussion regarding the nature of accrued customer programs and their accounting treatment related to our revenue recognition policies and estimates.


(3)	Please refer to Note 9 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the warranty accrual.

Other Long-term Liabilities



	April 26,		January 25,
	2015		2015
Other Long-Term Liabilities:	(In millions)
Deferred income tax liability	$	254	$	232
Income taxes payable	121		121
Deferred revenue	42		108
Asset retirement obligation	7		7
Other	24		21
Total other long-term liabilities	$	448	$	489

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

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