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Comprehensive Income (Loss)
 6 Months Ended
Jan. 27, 2018
Comprehensive Income [Abstract]  
Comprehensive Income
Comprehensive Income (Loss)

The components of AOCI, net of tax, and the other comprehensive income (loss), excluding noncontrolling interest, for the six months ended January 27, 2018 and January 28, 2017 are summarized as follows (in millions):
 
Net Unrealized Gains (Losses) on Available-for-Sale Investments
 
Net Unrealized Gains (Losses) Cash Flow Hedging Instruments
 
Cumulative Translation Adjustment and Actuarial Gains (Losses)
 
Accumulated Other Comprehensive Income (Loss)
BALANCE AT JULY 29, 2017
$
373

 
$
32

 
$
(359
)
 
$
46

Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
(174
)
 
38

 
292

 
156

(Gains) losses reclassified out of AOCI
(91
)
 
(31
)
 
5

 
(117
)
Tax benefit (expense)
3

 
1

 
(6
)
 
(2
)
BALANCE AT JANUARY 27, 2018
$
111

 
$
40

 
$
(68
)
 
$
83

 
Net Unrealized Gains (Losses) on Available-for-Sale Investments
 
Net Unrealized Gains (Losses) Cash Flow Hedging Instruments
 
Cumulative Translation Adjustment and Actuarial Gains (Losses)
 
Accumulated Other Comprehensive Income (Loss)
BALANCE AT JULY 30, 2016
$
413

 
$
(59
)
 
$
(680
)
 
$
(326
)
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
(559
)
 
(48
)
 
(69
)
 
(676
)
(Gains) losses reclassified out of AOCI
15

 
39

 
(1
)
 
53

Tax benefit (expense)
148

 
1

 
(1
)
 
148

BALANCE AT JANUARY 28, 2017
$
17

 
$
(67
)

$
(751
)
 
$
(801
)


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 27,
2018
 
January 28,
2017
 
January 27,
2018
 
January 28,
2017
 
Comprehensive Income Components
 
Income Before Taxes
 
Income Before Taxes
Line Item in Statements of Operations
Net unrealized gains and losses on available-for-sale investments
 
$
58

 
$
(30
)
 
$
91

 
$
(15
)
Other income (loss), net
Net unrealized gains and losses on cash flow hedging instruments
 
 
 
 
 
 
 
 
 
Foreign currency derivatives
 
14

 
(21
)
 
24

 
(30
)
Operating expenses
Foreign currency derivatives
 
4

 
(6
)
 
7

 
(9
)
Cost of sales—service
 
 
18


(27
)

31

 
(39
)
 
Cumulative translation adjustment and actuarial gains and losses
 
(4
)
 
1

 
(5
)
 
1

Operating expenses
Total amounts reclassified out of AOCI
 
$
72


$
(56
)

$
117

 
$
(53
)