XML 21 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements Of Equity - USD ($)
shares in Millions, $ in Millions
Total
Shares of Common Stock
Common Stock and Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Cisco Shareholders’ Equity
Non-controlling Interests
Beginning balance (in shares) at Jul. 26, 2014   5,107          
Beginning balance at Jul. 26, 2014 $ 56,661   $ 41,884 $ 14,093 $ 677 $ 56,654 $ 7
Net income 4,225     4,225   4,225  
Other comprehensive (loss) income (483)       (491) (491) 8
Issuance of common stock (in shares)   100          
Issuance of common stock 1,162   1,162     1,162  
Repurchase of common stock (in shares)   (85)          
Repurchase of common stock $ (2,221)   (697) (1,524)   (2,221)  
Shares repurchased for tax withholdings on vesting of restricted stock units (in shares) (15) (15)          
Shares repurchased for tax withholdings on vesting of restricted stock units $ (369)   (369)     (369)  
Cash dividends declared (per common share) (1,947)     (1,947)   (1,947)  
Tax effects from employee stock incentive plans 25   25     25  
Share-based compensation expense 677   677     677  
Purchase acquisitions 3   3     3  
Ending Balance (in shares) at Jan. 24, 2015   5,107          
Ending Balance at Jan. 24, 2015 57,733   42,685 14,847 186 57,718 15
Beginning balance (in shares) at Jul. 25, 2015   5,085          
Beginning balance at Jul. 25, 2015 59,707   43,592 16,045 61 59,698 9
Net income 5,577     5,577   5,577  
Other comprehensive (loss) income (870)       (868) (868) (2)
Issuance of common stock (in shares)   76          
Issuance of common stock $ 701   701     701  
Repurchase of common stock (in shares) (93) (93)          
Repurchase of common stock $ (2,469)   (801) (1,668)   (2,469)  
Shares repurchased for tax withholdings on vesting of restricted stock units (in shares) (16) (16)          
Shares repurchased for tax withholdings on vesting of restricted stock units $ (412)   (412)     (412)  
Cash dividends declared (per common share) (2,133)     (2,133)   (2,133)  
Tax effects from employee stock incentive plans 28   28     28  
Share-based compensation expense 706   706     706  
Purchase acquisitions 43   43     43  
Ending Balance (in shares) at Jan. 23, 2016   5,052          
Ending Balance at Jan. 23, 2016 $ 60,878   $ 43,857 $ 17,821 $ (807) $ 60,871 $ 7