Business Combinations (Tables)

12 Months Ended

Jul. 26, 2014

Business Combinations [Abstract]

Summary Of Purchase Acquisitions

Allocation of the purchase consideration for business combinations completed in fiscal 2012 is summarized as follows (in millions):

Fiscal 2012	Purchase Consideration		Net  Liabilities Assumed			Purchased Intangible Assets		Goodwill
Total acquisitions (seven in total)	$	398	$	(39	)	$	200	$	237

A summary of the allocation of the total purchase consideration is presented as follows (in millions):

Fiscal 2014	Purchase Consideration		Net Tangible Assets Acquired (Liabilities Assumed)			Purchased Intangible Assets		Goodwill
Composite Software, Inc.	$	160	$	(10	)	$	75	$	95
Sourcefire, Inc.	2,449		81			577		1,791
WhipTail Technologies, Inc.	351		(34		)	105		280
Tail-f Systems	167		(7		)	61		113
All others (four in total)	54		(5		)	20		39
Total acquisitions	$	3,181	$	25		$	838	$	2,318

Allocation of the purchase consideration for business combinations completed in fiscal 2013 is summarized as follows (in millions):

Fiscal 2013	Purchase Consideration		Net  Liabilities Assumed			Purchased Intangible Assets		Goodwill
NDS Group Limited	$	5,005	$	(185	)	$	1,746	$	3,444
Meraki, Inc.	974		(59		)	289		744
Intucell, Ltd.	360		(23		)	106		277
Ubiquisys Limited	280		(30		)	123		187
All others (nine in total)	363		(25		)	127		261
Total acquisitions	$	6,982	$	(322	)	$	2,391	$	4,913

Purchase Consideration Summary (NDS)

The total purchase allocation for NDS is summarized as follows (in millions):

	Fair Value
Cash and cash equivalents	$	98
Accounts receivable, net	199
Other tangible assets	268
Goodwill	3,444
Purchased intangible assets	1,746
Deferred tax liabilities, net	(378		)
Liabilities assumed	(372		)
Total purchase consideration	$	5,005

The following table summarizes the purchase consideration for the NDS acquisition (in millions):

	Fair Value
Cash consideration to seller	$	4,012
Repayment of NDS debt to third party creditors	993
Total purchase consideration	$	5,005