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Comprehensive Income
 12 Months Ended
Jul. 25, 2015
Comprehensive Income [Abstract]  
Comprehensive Income
15.
Comprehensive Income
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 Available-for-Sale Investments
 
Net Unrealized Gains (Losses) Cash Flow Hedging Instruments
 
Cumulative Translation Adjustment and Actuarial Gains and Losses
 
Accumulated Other Comprehensive Income
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 AOCI
(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 AOCI
(300
)
 
(68
)
 
—

 
(368
)
Tax benefit (expense)
(35
)
 
—

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

 
(12
)
 
265

 
677

Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
(28
)
 
(159
)
 
(563
)
 
(750
)
(Gains) losses reclassified out of AOCI
(157
)
 
154

 
2

 
(1
)
Tax benefit (expense)
71

 
1

 
63

 
135

BALANCE AT JULY 25, 2015
$
310

 
$
(16
)
 
$
(233
)
 
$
61



The net gains (losses) reclassified out of AOCI into the Consolidated Statements of Operations, with line item location, during each period were as follows (in millions):
 
 
July 25, 2015
 
July 26, 2014
 
July 27, 2013
 
 
Comprehensive Income Components
 
Income Before Taxes
 
Line Item in Statements of Operations
Net unrealized gains on available-for-sale investments
 
 
 
 
 
 
 
 
 
 
$
157

 
$
300

 
$
48

 
Other income (loss), net
 
 
 
 
 
 
 
 
 
Net unrealized gains and losses on cash flow hedging instruments
 
 
 
 
 
 
 
 
Foreign currency derivatives
 
(121
)
 
55

 
10

 
Operating expenses
Foreign currency derivatives
 
(33
)
 
13

 
2

 
Cost of sales—service
 
 
(154
)
 
68

 
12

 
 
 
 
 
 
 
 
 
 
 
Cumulative translation adjustment and actuarial gains and losses
 
 
 
 
 
 
 
 
 
 
(2
)
 
—

 
—

 
Operating expenses
 
 
 
 
 
 
 
 
 
Total amounts reclassified out of AOCI
 
$
1

 
$
368

 
$
60