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Balance Sheet Details (Tables)

3 Months Ended

Oct. 26, 2013

The following tables provide details of selected balance sheet items (in millions):



	October 26, 2013		July 27, 2013
Inventories:
Raw materials	$	80	$	105
Work in process	7		24
Finished goods:
Distributor inventory and deferred cost of sales	619		572
Manufactured finished goods	464		480
Total finished goods	1,083		1,052
Service-related spares	257		256
Demonstration systems	39		39
Total	$	1,466	$	1,476

Property, Plant and Equipment Disclosure [Text Block]



Property and equipment, net:
Land, buildings, and building and leasehold improvements	$	4,340		$	4,426
Computer equipment and related software	1,428			1,416
Production, engineering, and other equipment	5,767			5,721
Operating lease assets ⁽¹⁾	326			326
Furniture and fixtures	498			497
	12,359			12,386
Less accumulated depreciation and amortization ⁽¹⁾	(9,086		)	(9,064		)
Total	$	3,273		$	3,322

⁽¹⁾ Accumulated depreciation related to operating lease assets was $207 and $203 as of October 26, 2013 and July 27, 2013, respectively.

Schedule of Other Assets, Noncurrent [Table Text Block]



Other assets:
Deferred tax assets	$	1,496	$	1,539
Investments in privately held companies	884		833
Other	760		743
Total	$	3,140	$	3,115

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]



Deferred revenue:
Service	$	8,896	$	9,403
Product:
Unrecognized revenue on product shipments and other deferred revenue	3,628		3,340
Cash receipts related to unrecognized revenue from two-tier distributors	683		680
Total product deferred revenue	4,311		4,020
Total	$	13,207	$	13,423
Reported as:
Current	$	9,212	$	9,262
Noncurrent	3,995		4,161
Total	$	13,207	$	13,423

- 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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