Balance Sheet Detail (Tables)



	January 31, 2016		October 25, 2015

	(In millions)
Inventories
Customer service spares	$	391	$	382
Raw materials	512		438
Work-in-process	259		294
Finished goods	673		719
	$	1,835	$	1,833



	January 31, 2016		October 25, 2015

	(In millions)
Other Current Assets
Deferred income taxes, net¹	$	—	$	403
Prepaid income taxes and income taxes receivable	155		127
Prepaid expenses and other	179		194
	$	334	$	724

¹ January 31, 2016 balance reflects the effects of the prospective adoption of the authoritative guidance requiring all deferred tax assets and liabilities, and any related valuation allowance, to be classified as noncurrent on the balance sheet.



	Useful Life	January 31, 2016			October 25, 2015

	(In years)	(In millions)
Property, Plant and Equipment, Net
Land and improvements		$	157		$	157
Buildings and improvements	3-30	1,249			1,247
Demonstration and manufacturing equipment	3-5	927			920
Furniture, fixtures and other equipment	3-15	586			574
Construction in progress		59			48
Gross property, plant and equipment		2,978			2,946
Accumulated depreciation		(2,070		)	(2,054		)
		$	908		$	892



	January 31, 2016		October 25, 2015

	(In millions)
Accounts Payable and Accrued Expenses
Accounts payable	$	549	$	658
Compensation and employee benefits	299		509
Warranty	119		126
Dividends payable	113		116
Income taxes payable	49		60
Other accrued taxes	42		58
Interest payable	36		36
Other	250		270
	$	1,457	$	1,833



	January 31, 2016		October 25, 2015

	(In millions)
Customer Deposits and Deferred Revenue
Customer deposits	$	212	$	132
Deferred revenue	638		633
	$	850	$	765



	January 31, 2016		October 25, 2015

	(In millions)
Other Liabilities
Deferred income taxes	$	14	$	56
Income taxes payable	232		227
Defined and postretirement benefit plans	180		187
Other	82		85
	$	508	$	555