Balance Sheet Components (Tables)

12 Months Ended

Jan. 27, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of inventory

	January 27, 2019		January 28, 2018
	(In millions)
Inventories:
Raw materials	$	613	$	227
Work in-process	238		192
Finished goods	724		377
Total inventories	$	1,575	$	796

Summary of property and equipment

	January 27, 2019			January 28, 2018			Estimated Useful Life
	(In millions)						(In years)
Property and Equipment:
Land	$	218		$	218		(A)
Building	339			348			25-30
Test equipment	516			462			3-5
Computer equipment	522			285			3-5
Leasehold improvements	263			198			(B)
Software and licenses	109			88			3-5
Office furniture and equipment	69			79			5
Capital leases	28			28			(B)
Construction in process	107			31			(C)
Total property and equipment, gross	2,171			1,737
Accumulated depreciation and amortization	(767		)	(740		)
Total property and equipment, net	$	1,404		$	997

(A) Land is a non-depreciable asset.

(B) Leasehold improvements and capital leases are amortized based on the lesser of either the asset’s estimated useful life or the remaining expected lease term.

(C) Construction in process represents assets that are not available for their intended use as of the balance sheet date.

Summary of accrued and other current liabilities

	January 27, 2019		January 28, 2018
	(In millions)
Accrued and Other Current Liabilities:
Customer program accruals	$	302	$	181
Accrued payroll and related expenses	186		172
Deferred revenue (1)	92		53
Taxes payable	91		33
Accrued legal settlement costs	24		—
Coupon interest on debt obligations	20		20
Warranty accrual (2)	18		15
Professional service fees	14		15
Accrued royalties	10		17
Other	61		36
Total accrued and other current liabilities	$	818	$	542

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

(2) Refer to Note 12 of these Notes to the Consolidated Financial Statements for a discussion regarding warranties.

Summary of other long-term liabilities

	January 27, 2019		January 28, 2018
	(In millions)
Other Long-Term Liabilities:
Income tax payable (1)	$	513	$	559
Deferred revenue (2)	46		15
Deferred rent	21		9
Employee benefits liability	20		12
Deferred income tax liability	19		18
Other	14		19
Total other long-term liabilities	$	633	$	632

(1) As of January 27, 2019, represents the long-term portion of the one-time transition tax payable of $350 million, as well as unrecognized tax benefits of $142 million and related interest and penalties of $21 million.

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