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Comprehensive Income (Loss) (Tables)
12 Months Ended
Jul. 27, 2019
Equity [Abstract]  
Components of AOCI, Net of Tax
The components of AOCI, net of tax, and the other comprehensive income (loss), excluding noncontrolling interest, 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 and 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.
(164
)
 
22

 
318

 
176

(Gains) losses reclassified out of AOCI
87

 
79

 
16

 
182

Tax benefit (expense)
37

 
(10
)
 
(13
)
 
14

Total change for the period
(40
)
 
91

 
321

 
372

BALANCE AT JULY 29, 2017
373

 
32

 
(359
)
 
46

Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
(543
)
 
21

 
(159
)
 
(681
)
(Gains) losses reclassified out of AOCI
(287
)
 
(68
)
 
7

 
(348
)
Tax benefit (expense)
93

 
4

 
(8
)
 
89

Total change for the period
(737
)
 
(43
)
 
(160
)
 
(940
)
Effect of adoption of accounting standard
54

 

 
(9
)
 
45

BALANCE AT JULY 28, 2018
(310
)
 
(11
)
 
(528
)
 
(849
)
Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
560

 

 
(267
)
 
293

(Gains) losses reclassified out of AOCI
13

 
(3
)
 
2

 
12

Tax benefit (expense)
(95
)
 

 
15

 
(80
)
Total change for the period
478

 
(3
)
 
(250
)
 
225

Effect of adoption of accounting standards
(168
)
 

 

 
(168
)
BALANCE AT JULY 27, 2019
$

 
$
(14
)
 
$
(778
)
 
$
(792
)
Reclassification out of Accumulated Other Comprehensive Income
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):
 
 
July 27, 2019
 
July 28, 2018
 
July 29, 2017
 
 
Comprehensive Income Components
 
Income Before Taxes
 
Line Item in Statements of Operations
Net unrealized gains and losses on available-for-sale investments
 
$
(13
)
 
$
287

 
$
(87
)
 
Other income (loss), net
 
 
 
 
 
 
 
 
 
Net unrealized gains and losses on cash flow hedging instruments
 
 
 
 
 
 
 
 
Foreign currency derivatives
 
2

 

 

 
Revenue
Foreign currency derivatives
 

 
16

 
(20
)
 
Cost of sales
Foreign currency derivatives
 
1

 
52

 
(59
)
 
Operating expenses
 
 
3

 
68

 
(79
)
 
 
 
 
 
 
 
 
 
 
 
Cumulative translation adjustment and actuarial gains and losses
 

 
(7
)
 
(16
)
 
Operating expenses
Cumulative translation adjustment and actuarial gains and losses
 
(2
)
 

 

 
Other income (loss), net
 
 
 
 
 
 
 
 
 
Total amounts reclassified out of AOCI
 
$
(12
)
 
$
348

 
$
(182
)