XML 58 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information and Major Customers (Tables)
 6 Months Ended
Jan. 28, 2017
Segment Reporting [Abstract]  
Reportable Segments
Summarized financial information by segment for the three months ended January 28, 2017 and January 23, 2016, based on the Company’s internal management system and as utilized by the Company’s Chief Operating Decision Maker ("CODM"), is as follows (in millions):
 
Three Months Ended
 
Six Months Ended
 
January 28,
2017
 
January 23,
2016
 
January 28,
2017
 
January 23,
2016
Revenue:
 
 
 
 
 
 
 
Americas
$
6,660

 
$
6,911

 
$
14,103

 
$
14,703

EMEA
3,065

 
3,093

 
6,078

 
6,187

APJC
1,855

 
1,923

 
3,751

 
3,719

Total
$
11,580

 
$
11,927

 
$
23,932

 
$
24,609

Gross margin:
 
 
 
 
 
 
 
Americas
$
4,288

 
$
4,411

 
$
9,121

 
$
9,354

EMEA
2,012

 
2,011

 
4,025

 
4,000

APJC
1,121

 
1,184

 
2,325

 
2,262

Segment total
7,421

 
7,606

 
15,471

 
15,616

Unallocated corporate items
(145
)
 
(174
)
 
(311
)
 
(352
)
Total
$
7,276

 
$
7,432

 
$
15,160

 
$
15,264
Net Sales For Groups Of Similar Products And Services
The following table presents revenue for groups of similar products and services (in millions):
 
Three Months Ended
 
Six Months Ended
 
January 28,
2017
 
January 23,
2016
 
January 28,
2017
 
January 23,
2016
Revenue:
 
 
 
 
 
 
 
Switching
$
3,305

 
$
3,475

 
$
7,021

 
$
7,484

NGN Routing
1,817

 
2,014

 
3,906

 
3,983

Collaboration
1,062

 
1,019

 
2,143

 
2,134

Data Center
790

 
822

 
1,624

 
1,681

Wireless
632

 
616

 
1,264

 
1,262

Security
528

 
462

 
1,068

 
947

Service Provider Video(1) 
241

 
499

 
512

 
1,186

Other
116

 
76

 
255

 
150

Product
8,491

 
8,983

 
17,793

 
18,827

Service
3,089

 
2,944

 
6,139

 
5,782

Total
$
11,580

 
$
11,927

 
$
23,932

 
$
24,609


(1) During the second quarter of fiscal 2016, the Company completed the sale of the Customer Premises Equipment portion of its Service Provider Video Connected Devices business (“SP Video CPE Business”). As a result, revenue from this portion of the Service Provider Video product category will not recur in future periods. Includes SP Video CPE Business revenue of $93 million for the second quarter of fiscal 2016
Property And Equipment, Net
The following table presents property and equipment information for geographic areas (in millions):
 
January 28,
2017
 
July 30,
2016
Property and equipment, net:
 
 
 
United States
$
2,797

 
$
2,822

International
625

 
684

Total
$
3,422

 
$
3,506