Balance Sheet Details

9 Months Ended

Apr. 28, 2012

Balance Sheet Details [Abstract]

Balance Sheet Details

6. Balance Sheet Details

The following tables provide details of selected balance sheet items (in millions):

	April 28, 2012		July 30, 2011
Inventories:
Raw materials	$	114	$	219
Work in process		37		52
Finished goods:
Distributor inventory and deferred cost of sales		629		631
Manufactured finished goods		437		331
Total finished goods		1,066		962
Service-related spares		202		182
Demonstration systems		78		71
Total	$	1,497	$	1,486

Property and equipment, net:
Land, buildings, and building & leasehold improvements	$	4,547		$	4,760
Computer equipment and related software		1,454			1,429
Production, engineering, and other equipment		5,286			5,093
Operating lease assets (1)		291			293
Furniture and fixtures		489			491
		12,067			12,066
Less accumulated depreciation and amortization (1)		(8,433	)		(8,150	)
Total	$	3,634		$	3,916

⁽¹⁾        Accumulated depreciation related to operating lease assets was $176 and $169 as of April 28, 2012 and July 30, 2011, respectively.

Other assets:
Deferred tax assets	$	2,063	$	1,864
Investments in privately held companies		841		796
Other		746		441
Total	$	3,650	$	3,101

Deferred revenue:
Service	$	8,778	$	8,521
Product:
Unrecognized revenue on product shipments and other deferred revenue		2,943		3,003
Cash receipts related to unrecognized revenue from two-tier distributors		927		683
Total product deferred revenue		3,870		3,686
Total	$	12,648	$	12,207
Reported as:
Current	$	8,568	$	8,025
Noncurrent		4,080		4,182
Total	$	12,648	$	12,207