XML 32 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Details (Detail) (USD $)
In Millions, unless otherwise specified
Oct. 26, 2013
Jul. 27, 2013
Inventories:    
Raw materials $ 80 $ 105
Work in process 7 24
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 and Equipment, net:    
Land, buildings, and building & 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 326 326
Furniture and fixtures 498 497
Property, plant and equipment, gross 12,359 12,386
Less accumulated depreciation and amortization (9,086) (9,064)
Total 3,273 3,322
Other Assets:    
Deferred tax assets 1,496 1,539
Investments in privately held companies 884 833
Other Assets 760 743
Total 3,140 3,115
Deferred Revenue Arrangement [Line Items]    
Deferred Revenue, Current 9,212 9,262
Deferred Revenue, Noncurrent 3,995 4,161
Service [Member]
   
Deferred Revenue Arrangement [Line Items]    
Deferred Revenue 8,896 9,403
Unrecognized revenue on product shipments and other [Member]
   
Deferred Revenue Arrangement [Line Items]    
Deferred Revenue 3,628 3,340
Cash receipts related to revenue from two-tier distributors [Member]
   
Deferred Revenue Arrangement [Line Items]    
Deferred Revenue 683 680
Product [Member]
   
Deferred Revenue Arrangement [Line Items]    
Deferred Revenue 4,311 4,020
Total deferred revenue [Member]
   
Deferred Revenue Arrangement [Line Items]    
Deferred Revenue $ 13,207 $ 13,423