| Statement Of Financial Position [Abstract] | Period [Axis] |
|---|
2015-04-25 - 2016-04-29 |
|---|
Statement Of Financial Position [Abstract] | |
Cash and Cash Equivalents |
Cash and cash equivalents (in millions):
|
|
|
April 29,
2016 |
|
|
April 24,
2015 |
|
|
Cash |
|
$ |
2,714 |
|
|
$ |
1,666 |
|
|
Cash equivalents |
|
|
154 |
|
|
|
256 |
|
|
Cash and cash equivalents |
|
$ |
2,868 |
|
|
$ |
1,922 |
|
|
Inventories |
Inventories (in millions):
|
|
|
April 29,
2016 |
|
|
April 24,
2015 |
|
|
Purchased components |
|
$ |
10 |
|
|
$ |
36 |
|
|
Finished goods |
|
|
88 |
|
|
|
110 |
|
|
Inventories |
|
$ |
98 |
|
|
$ |
146 |
|
|
Other Current Assets |
Other current assets (in millions):
|
|
|
April 29,
2016 |
|
|
April 24,
2015 |
|
|
Prepaid expenses and other current assets |
|
$ |
234 |
|
|
$ |
268 |
|
|
Deferred tax assets |
|
|
— |
|
|
|
254 |
|
|
Other current assets |
|
$ |
234 |
|
|
$ |
522 |
|
|
Property and Equipment, Net |
Property and equipment, net (in millions):
|
|
|
April 29,
2016 |
|
|
April 24,
2015 |
|
|
Land |
|
$ |
215 |
|
|
$ |
265 |
|
|
Buildings and improvements |
|
|
605 |
|
|
|
607 |
|
|
Leasehold improvements |
|
|
106 |
|
|
|
107 |
|
|
Computer, production, engineering and other equipment |
|
|
751 |
|
|
|
754 |
|
|
Computer software |
|
|
352 |
|
|
|
372 |
|
|
Furniture and fixtures |
|
|
88 |
|
|
|
85 |
|
|
Construction-in-progress |
|
|
74 |
|
|
|
33 |
|
|
|
|
|
2,191 |
|
|
|
2,223 |
|
|
Accumulated depreciation and amortization |
|
|
(1,254 |
) |
|
|
(1,193 |
) |
|
Property and equipment, net |
|
$ |
937 |
|
|
$ |
1,030 |
|
|
Depreciation and Amortization Expense |
Depreciation and amortization expense related to property and equipment, net is summarized below (in millions):
|
|
|
Year Ended |
|
|
|
|
April 29,
2016 |
|
|
April 24,
2015 |
|
|
April 25,
2014 |
|
|
Depreciation and amortization expense |
|
$ |
212 |
|
|
$ |
243 |
|
|
$ |
275 |
|
|
Other Non-Current Assets |
Other non-current assets (in millions):
|
|
|
April 29,
2016 |
|
|
April 24,
2015 |
|
|
Deferred tax assets |
|
$ |
621 |
|
|
$ |
256 |
|
|
Other assets |
|
|
175 |
|
|
|
225 |
|
|
Other non-current assets |
|
$ |
796 |
|
|
$ |
481 |
|
|
Accrued Expenses |
Accrued expenses (in millions):
|
|
|
April 29,
2016 |
|
|
April 24,
2015 |
|
|
Accrued compensation and benefits |
|
$ |
371 |
|
|
$ |
359 |
|
|
Product warranty liability |
|
|
48 |
|
|
|
58 |
|
|
Other current liabilities |
|
|
346 |
|
|
|
284 |
|
|
Accrued expenses |
|
$ |
765 |
|
|
$ |
701 |
|
|
Product Warranty Liabilities |
The following tables summarize the activity related to product warranty liabilities and their balances as reported in our consolidated balance sheets (in millions):
|
|
|
Year Ended |
|
|
|
|
April 29,
2016 |
|
|
April 24,
2015 |
|
|
Balance at beginning of period |
|
$ |
86 |
|
|
$ |
110 |
|
|
Expense accrued during the period |
|
|
35 |
|
|
|
35 |
|
|
Warranty costs incurred |
|
|
(51 |
) |
|
|
(59 |
) |
|
Balance at end of period |
|
$ |
70 |
|
|
$ |
86 |
|
|
|
|
April 29,
2016 |
|
|
April 24,
2015 |
|
|
Accrued expenses |
|
$ |
48 |
|
|
$ |
58 |
|
|
Other long-term liabilities |
|
|
22 |
|
|
|
28 |
|
|
Total warranty liabilities |
|
$ |
70 |
|
|
$ |
86 |
|
|
Deferred Revenue and Financed Unearned Services Revenue |
Deferred revenue and financed unearned services revenue (in millions):
|
|
|
April 29,
2016 |
|
|
April 24,
2015 |
|
|
Deferred product revenue |
|
$ |
68 |
|
|
$ |
17 |
|
|
Deferred services revenue |
|
|
3,100 |
|
|
|
3,075 |
|
|
Financed unearned services revenue |
|
|
217 |
|
|
|
105 |
|
|
Total |
|
$ |
3,385 |
|
|
$ |
3,197 |
|
|
|
|
|
|
|
|
|
|
|
|
Reported as: |
|
|
|
|
|
|
|
|
|
Short-term |
|
$ |
1,794 |
|
|
$ |
1,724 |
|
|
Long-term |
|
|
1,591 |
|
|
|
1,473 |
|
|
Total |
|
$ |
3,385 |
|
|
$ |
3,197 |
|
|