XML 116 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Details (Detail) (USD $)
In Millions, unless otherwise specified
Apr. 26, 2014
Jul. 27, 2013
Inventories:    
Raw materials $ 57 $ 105
Work in process 5 24
Distributor inventory and deferred cost of sales 623 572
Manufactured finished goods 550 480
Total finished goods 1,173 1,052
Service-related spares 255 256
Demonstration systems 38 39
Total 1,528 1,476
Property and Equipment, net:    
Land, buildings, and building & leasehold improvements 4,496 4,426
Computer equipment and related software 1,442 1,416
Production, engineering, and other equipment 5,750 5,721
Operating lease assets 360 [1] 326 [1]
Furniture and fixtures 508 497
Property, plant and equipment, gross 12,556 12,386
Less accumulated depreciation and amortization (9,246) [1] (9,064) [1]
Total 3,310 3,322
Other Assets:    
Deferred tax assets 1,540 1,539
Investments in privately held companies 923 833
Other Assets 721 743
Total 3,184 3,115
Deferred Revenue Arrangement [Line Items]    
Deferred Revenue, Current 9,198 9,262
Deferred Revenue, Noncurrent 3,953 4,161
Deferred Revenue 13,151 13,423
Service
   
Deferred Revenue Arrangement [Line Items]    
Deferred Revenue 8,746 9,403
Product
   
Deferred Revenue Arrangement [Line Items]    
Deferred Revenue 4,405 4,020
Product | Unrecognized revenue on product shipments and other [Member]
   
Deferred Revenue Arrangement [Line Items]    
Deferred Revenue 3,669 3,340
Product | Cash receipts related to revenue from two-tier distributors [Member]
   
Deferred Revenue Arrangement [Line Items]    
Deferred Revenue $ 736 $ 680
[1] Accumulated depreciation related to operating lease assets was $198 and $203 as of April 26, 2014 and July 27, 2013, respectively.