XML 48 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Divestitures (Tables)
 12 Months Ended
Jul. 28, 2018
Business Combinations [Abstract]  
Summary of Purchase Acquisitions
A summary of the allocation of the total purchase consideration is presented as follows (in millions):
Fiscal 2018
Purchase Consideration
 
Net Tangible Assets Acquired (Liabilities Assumed)
 
Purchased Intangible Assets
 
Goodwill
Viptela
$
497

 
$
(18
)
 
$
180

 
$
335

Springpath
248

 
(11
)
 
160

 
99

BroadSoft
2,179

 
353

 
430

 
1,396

Accompany
222

 
6

 
55

 
161

Others (four in total)
72

 
4

 
42

 
26

Total
$
3,218

 
$
334

 
$
867

 
$
2,017

Allocation of the purchase consideration for acquisitions completed in fiscal 2017 is summarized as follows (in millions):
Fiscal 2017
Purchase Consideration
 
Net Tangible Assets Acquired (Liabilities Assumed)
 
Purchased Intangible Assets
 
Goodwill
CloudLock
$
249

 
$
—

 
$
36

 
$
213

AppDynamics
3,258

 
(175
)
 
785

 
2,648

MindMeld
104

 
(11
)
 
51

 
64

Others (four in total)
26

 
—

 
6

 
20

Total
$
3,637

 
$
(186
)
 
$
878

 
$
2,945