Balance Sheet Details

12 Months Ended

Jul. 30, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet Details

6. Balance Sheet Details

The following tables provide details of selected balance sheet items (in millions):

	July 30, 2016		July 25, 2015
Inventories:
Raw materials	$	91	$	114
Work in process	—		2
Finished goods:
Distributor inventory and deferred cost of sales	457		610
Manufactured finished goods	415		593
Total finished goods	872		1,203
Service-related spares	236		258
Demonstration systems	18		50
Total	$	1,217	$	1,627

Property and equipment, net:
Gross property and equipment:
Land, buildings, and building and leasehold improvements	$	4,778		$	4,495
Computer equipment and related software	1,288			1,310
Production, engineering, and other equipment	5,658			5,753
Operating lease assets	296			372
Furniture and fixtures	543			497
Total gross property and equipment	12,563			12,427
Less: accumulated depreciation and amortization	(9,057		)	(9,095		)
Total	$	3,506		$	3,332

Deferred revenue:
Service	$	10,621	$	9,757
Product:
Unrecognized revenue on product shipments and other deferred revenue	5,474		4,766
Deferred revenue related to two-tier distributors	377		660
Total product deferred revenue	5,851		5,426
Total	$	16,472	$	15,183
Reported as:
Current	$	10,155	$	9,824
Noncurrent	6,317		5,359
Total	$	16,472	$	15,183