XML 56 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information and Major Customers (Tables)
6 Months Ended
Jan. 27, 2018
Segment Reporting [Abstract]  
Reportable Segments
Summarized financial information by segment for the three and six months ended January 27, 2018 and January 28, 2017, 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 27,
2018
 
January 28,
2017
 
January 27,
2018
 
January 28,
2017
Revenue:
 
 
 
 
 
 
 
Americas
$
7,004

 
$
6,660

 
$
14,354

 
$
14,103

EMEA
3,062

 
3,065

 
5,971

 
6,078

APJC
1,821

 
1,855

 
3,698

 
3,751

Total
$
11,887

 
$
11,580

 
$
24,023

 
$
23,932

Gross margin:
 
 
 
 
 
 
 
Americas
$
4,614

 
$
4,288

 
$
9,336

 
$
9,121

EMEA
1,977

 
2,012

 
3,816

 
4,025

APJC
1,094

 
1,121

 
2,259

 
2,325

Segment total
7,685

 
7,421

 
15,411

 
15,471

Unallocated corporate items
(187
)
 
(145
)
 
(486
)
 
(311
)
Total
$
7,498

 
$
7,276

 
$
14,925

 
$
15,160

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 27,
2018
 
January 28,
2017
 
January 27,
2018
 
January 28,
2017
Revenue:
 
 
 
 
 
 
 
Infrastructure Platforms
$
6,694

 
$
6,545

 
$
13,664

 
$
13,818

Applications
1,184

 
1,116

 
2,387

 
2,252

Security
558

 
528

 
1,143

 
1,068

Other Products
273

 
302

 
569

 
655

Total Product
8,709

 
8,491

 
17,763

 
17,793

Services
3,178

 
3,089

 
6,260

 
6,139

Total
$
11,887

 
$
11,580

 
$
24,023

 
$
23,932

Property and Equipment Information for Geographical Area
The following table presents property and equipment information for geographic areas (in millions):
 
January 27,
2018
 
July 29,
2017
Property and equipment, net:
 
 
 
United States
$
2,555

 
$
2,711

International
558

 
611

Total
$
3,113

 
$
3,322