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Comprehensive Income (Tables)
12 Months Ended
Jul. 26, 2014
Comprehensive Income [Abstract]  
Components Of AOCI, Net Of Tax
The components of AOCI, net of tax, and the other comprehensive income (loss), excluding noncontrolling interest are summarized as follows (in millions):
 
Net Unrealized Gains on Investments
 
Net Unrealized Gains (Losses) Cash Flow Hedging Instruments
 
Cumulative Translation Adjustment and Other
 
Accumulated Other Comprehensive Income
BALANCE AT JULY 30, 2011
$
487

 
$
6

 
$
801

 
$
1,294

Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
(19
)
 
(131
)
 
(532
)
 
(682
)
(Gains) losses reclassified out of other comprehensive income
(101
)
 
72

 

 
(29
)
Tax benefit (expense)
42

 

 
36

 
78

BALANCE AT JULY 28, 2012
409

 
(53
)
 
305

 
661

Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
3

 
74

 
(83
)
 
(6
)
(Gains) losses reclassified out of other comprehensive income
(48
)
 
(12
)
 

 
(60
)
Tax benefit (expense)
15

 
(1
)
 
(1
)
 
13

BALANCE AT JULY 27, 2013
379

 
8

 
221

 
608

Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
380

 
48

 
49

 
477

(Gains) losses reclassified out of other comprehensive income
(300
)
 
(68
)
 

 
(368
)
Tax benefit (expense)
(35
)
 

 
(5
)
 
(40
)
BALANCE AT JULY 26, 2014
$
424

 
$
(12
)
 
$
265

 
$
677

Reclassification out of Accumulated Other Comprehensive Income
The net gains (losses) reclassified out of other comprehensive income into the Consolidated Statements of Operations, with line item location, during each period were as follows (in millions):
 
 
July 26, 2014
 
July 27, 2013
 
July 28, 2012
 
 
Comprehensive Income Components
 
Income Before Taxes
 
Line Item in Statements of Operations
Net unrealized gains on available-for-sale investments
 
 
 
 
 
 
 
 
 
 
$
300

 
$
48

 
$
101

 
Other income (loss), net
 
 
 
 
 
 
 
 
 
Net unrealized gains and losses on cash flow hedging instruments:
 
 
 
 
 
 
 
 
Foreign currency derivatives
 
55

 
10

 
(59
)
 
Operating expenses
Foreign currency derivatives
 
13

 
2

 
(14
)
 
Cost of sales—service
Interest rate derivatives
 

 

 
1

 
Interest expense
 
 
68

 
12

 
(72
)
 
 
 
 
 
 
 
 
 
 
 
Total amounts reclassified out of other comprehensive income
 
$
368

 
$
60

 
$
29