Product Warranty Accrual

Entity Registrant Name CISCO SYSTEMS, INC.
CIK 0000858877
Accession number 0000858877-14-000029
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/858877/000085887714000029/csco-20140726.xml
Fiscal year end --07-26
Fiscal year focus 2014
Fiscal period focus FY
Current balance sheet date 2014-07-26
Current year-to-date income statement start date 2013-07-28

Commentary As expected.

Level 3 (Disclosure) Text Block concept us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock
The following table summarizes the activity related to the product warranty liability (in millions):
 
July 26, 2014
 
July 27, 2013
 
July 28, 2012
Balance at beginning of fiscal year
$
402

 
$
373

 
$
340

Provision for warranties issued
704

 
649

 
617

Payments
(660
)
 
(620
)
 
(584
)
Balance at end of fiscal year
$
446

 
$
402

 
$
373


Level 4 Details Key Concepts

Description Fact value US GAAP XBRL Concept
Current 446,000,000
Noncurrent 0
Total 446,000,000 us-gaap:ProductWarrantyAccrual
CHECK 0

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