Balance Sheet Components (Tables)

6 Months Ended

Jul. 29, 2018

Notes to financial statements [Abstract]

Inventories

Certain balance sheet components are as follows:

	July 29,		January 28,
	2018		2018
Inventories:	(In millions)
Raw materials	$	421	$	227
Work in-process	266		192
Finished goods	403		377
Total inventories	$	1,090	$	796

Accrued and Other Current Liabilities

	July 29,		January 28,
	2018		2018
Accrued and Other Current Liabilities:	(In millions)
Customer program accruals	$	248	$	181
Accrued payroll and related expenses	170		172
Deferred revenue (1)	77		53
Taxes payable	39		33
Coupon interest on debt obligations	20		20
Accrued royalties	19		17
Warranty accrual (2)	16		15
Professional service fees	15		15
Other	44		36
Total accrued and other current liabilities	$	648	$	542

(1) Deferred revenue primarily includes customer advances and deferrals related to license and development arrangements and PCS.

(2) Refer to Note 11 of these Notes to Condensed Consolidated Financial Statements for a discussion regarding warranties.

Other Long-term Liabilities

	July 29,		January 28,
	2018		2018
Other Long-Term Liabilities:	(In millions)
Income tax payable (1)	$	544	$	559
Deferred revenue (2)	27		15
Deferred income tax liability	21		18
Employee benefits liability	18		12
Deferred rent	14		9
Other	14		19
Total other long-term liabilities	$	638	$	632

(1) As of July 29, 2018, represents the long-term portion of the one-time transition tax payable of $337 million, as well as unrecognized tax benefits of $191 million and related interest and penalties of $16 million.

(2) Deferred revenue primarily includes deferrals related to license and development arrangements and PCS.