Balance Sheet Details

9 Months Ended

Apr. 29, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet Details

Balance Sheet Details

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

	April 29, 2017		July 30, 2016
Inventories:
Raw materials	$	209	$	91
Finished goods:
Distributor inventory and deferred cost of sales	515		457
Manufactured finished goods	332		415
Total finished goods	847		872
Service-related spares	286		236
Demonstration systems	24		18
Total	$	1,366	$	1,217

Property and equipment, net:
Gross property and equipment:
Land, buildings, and building and leasehold improvements	$	4,848		$	4,778
Computer equipment and related software	1,266			1,288
Production, engineering, and other equipment	5,701			5,658
Operating lease assets	322			296
Furniture and fixtures	567			543
Total gross property and equipment	12,704			12,563
Less: accumulated depreciation and amortization	(9,309		)	(9,057		)
Total	$	3,395		$	3,506

Deferred revenue:
Service	$	10,532	$	10,621
Product:
Deferred revenue related to recurring software and subscription businesses	4,352		3,308
Deferred revenue related to two-tier distributors	311		377
Other product deferred revenue	2,127		2,166
Total product deferred revenue	6,790		5,851
Total	$	17,322	$	16,472
Reported as:
Current	$	10,344	$	10,155
Noncurrent	6,978		6,317
Total	$	17,322	$	16,472