XML 113 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Details (Details) (USD $)
In Millions, unless otherwise specified
Jul. 26, 2014
Jul. 27, 2013
Jul. 28, 2012
Inventories:      
Raw materials $ 77 $ 105  
Work in process 5 24  
Distributor inventory and deferred cost of sales 595 572  
Manufactured finished goods 606 480  
Total finished goods 1,201 1,052  
Service-related spares 273 256  
Demonstration systems 35 39  
Total 1,591 1,476  
Property and equipment, net:      
Land, buildings, and building and leasehold improvements 4,468 4,426  
Computer equipment and related software 1,425 1,416  
Production, engineering, and other equipment 5,756 5,721  
Operating lease assets 362 326  
Furniture and fixtures 509 497  
Property, plant and equipment, gross 12,520 12,386  
Less accumulated depreciation and amortization (9,268) (9,064)  
Total 3,252 3,322 3,402
Other assets:      
Deferred tax assets 1,700 1,539  
Investments in privately held companies 899 833  
Other 732 743  
Total 3,331 3,115  
Deferred Revenue Arrangement [Line Items]      
Deferred revenue: 14,142 13,423  
Current 9,478 9,262  
Noncurrent 4,664 4,161  
Service
     
Deferred Revenue Arrangement [Line Items]      
Deferred revenue: 9,640 9,403  
Product:
     
Deferred Revenue Arrangement [Line Items]      
Deferred revenue: 4,502 4,020  
Product: | Unrecognized revenue on product shipments and other deferred revenue
     
Deferred Revenue Arrangement [Line Items]      
Deferred revenue: 3,924 3,340  
Product: | Cash receipts related to unrecognized revenue from two-tier distributors
     
Deferred Revenue Arrangement [Line Items]      
Deferred revenue: $ 578 $ 680