XML 47 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Balance Sheet Details (Tables)
9 Months Ended
Apr. 27, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Total Cash, Cash Equivalents, and Restricted Cash
The following tables provide details of selected balance sheet items (in millions):
 
 
April 27,
2019
 
July 28,
2018
Cash and cash equivalents
 
$
10,251

 
$
8,934

Restricted cash included in other current assets
 
21

 
32

Restricted cash included in other assets
 
1

 
27

Total cash, cash equivalents, and restricted cash
 
$
10,273

 
$
8,993

Inventories
Inventories:
 
 
 
 
Raw materials
 
$
398

 
$
423

Work in process
 
12

 

Finished goods:
 
 
 
 
Deferred cost of sales and distributor inventory
 
77

 
443

Manufactured finished goods
 
787

 
689

Total finished goods
 
864

 
1,132

Service-related spares
 
217

 
258

Demonstration systems
 
22

 
33

Total
 
$
1,513

 
$
1,846

Property and Equipment, Net
Property and equipment, net:
 
 
 
 
Gross property and equipment:
 
 
 
 
Land, buildings, and building and leasehold improvements
 
$
4,554

 
$
4,710

Computer equipment and related software
 
941

 
1,085

Production, engineering, and other equipment
 
5,688

 
5,734

Operating lease assets
 
562

 
356

Furniture and fixtures
 
370

 
358

Total gross property and equipment
 
12,115

 
12,243

Less: accumulated depreciation and amortization
 
(9,281
)
 
(9,237
)
Total
 
$
2,834

 
$
3,006

Deferred Revenue
Deferred revenue:
 
 
 
 
Service
 
$
11,297

 
$
11,431

Product
 
6,159

 
8,254

Total
 
$
17,456

 
$
19,685

Reported as:
 

 
 
Current
 
$
10,117

 
$
11,490

Noncurrent
 
7,339

 
8,195

Total
 
$
17,456

 
$
19,685