Comprehensive Income

6 Months Ended

Jan. 23, 2016

Comprehensive Income [Abstract]

Comprehensive Income

15. Comprehensive Income

The components of AOCI, net of tax, and the other comprehensive income (loss), excluding noncontrolling interest, for the six months ended January 23, 2016 and January 24, 2015 are summarized as follows (in millions):

	Net Unrealized Gains on Available-for-Sale Investments			Net Unrealized Losses Cash Flow Hedging Instruments			Cumulative Translation Adjustment and Actuarial Gains and Losses			Accumulated Other Comprehensive Income (Loss)
BALANCE AT JULY 25, 2015	$	310		$	(16	)	$	(233	)	$	61
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.	(515		)	(24		)	(524		)	(1,063		)
(Gains) losses reclassified out of AOCI	20			8			1			29
Tax benefit (expense)	198			2			(34		)	166
BALANCE AT JANUARY 23, 2016	$	13		$	(30	)	$	(790	)	$	(807	)

	Net Unrealized Gains on Available-for-Sale Investments			Net Unrealized Losses Cash Flow Hedging Instruments			Cumulative Translation Adjustment and Actuarial Gains and Losses			Accumulated Other Comprehensive Income (Loss)
BALANCE AT JULY 26, 2014	$	424		$	(12	)	$	265		$	677
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.	(23		)	(131		)	(379		)	(533		)
(Gains) losses reclassified out of AOCI	(76		)	30			—			(46		)
Tax benefit (expense)	49			3			36			88
BALANCE AT JANUARY 24, 2015	$	374		$	(110	)	$	(78	)	$	186

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):

	Three Months Ended						Six Months Ended
	January 23, 2016			January 24, 2015			January 23, 2016			January 24, 2015
Comprehensive Income Components	Income Before Taxes						Income Before Taxes						Line Item in Statements of Operations
Net unrealized gains on available-for-sale investments
	$	(19	)	$	69		$	(20	)	$	76		Other income (loss), net
Net unrealized losses on cash flow hedging instruments
Foreign currency derivatives	(4		)	(21		)	(6		)	(24		)	Operating expenses
Foreign currency derivatives	(1		)	(5		)	(2		)	(6		)	Cost of sales—service
	(5		)	(26		)	(8		)	(30		)
Cumulative translation adjustment and actuarial gains and losses
	—			—			(1		)	—			Operating expenses
Total amounts reclassified out of AOCI	$	(24	)	$	43		$	(29	)	$	46