Rendering

Component: (Network and Table)
Network
2318301 - Disclosure - Comprehensive Income (Tables)
(http://www.cisco.com/role/ComprehensiveIncomeTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000858877 (http://www.sec.gov/CIK)
Comprehensive Income [Abstract]Period [Axis]
2015-07-26 - 2016-07-30
Comprehensive Income [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 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 27, 2013
$
379

 
$
8

 
$
221

 
$
608

Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
380

 
48

 
49

 
477

(Gains) losses reclassified out of AOCI
(300
)
 
(68
)
 
—

 
(368
)
Tax benefit (expense)
(35
)
 
—

 
(5
)
 
(40
)
BALANCE AT JULY 26, 2014
424

 
(12
)
 
265

 
677

Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
(28
)
 
(159
)
 
(563
)
 
(750
)
(Gains) losses reclassified out of AOCI
(157
)
 
154

 
2

 
(1
)
Tax benefit (expense)
71

 
1

 
63

 
135

BALANCE AT JULY 25, 2015
310

 
(16
)
 
(233
)
 
61

Other comprehensive income (loss) before reclassifications attributable to Cisco Systems, Inc.
151

 
(66
)
 
(399
)
 
(314
)
(Gains) losses reclassified out of AOCI
1

 
20

 
(6
)
 
15

Tax benefit (expense)
(49
)
 
3

 
(42
)
 
(88
)
BALANCE AT JULY 30, 2016
$
413

 
$
(59
)
 
$
(680
)
 
$
(326
)
  
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 30, 2016
 
July 25, 2015
 
July 26, 2014
 
 
Comprehensive Income Components
 
Income Before Taxes
 
Line Item in Statements of Operations
Net unrealized gains on available-for-sale investments
 
 
 
 
 
 
 
 
 
 
$
(1
)
 
$
157

 
$
300

 
Other income (loss), net
 
 
 
 
 
 
 
 
 
Net unrealized gains and losses on cash flow hedging instruments
 
 
 
 
 
 
 
 
Foreign currency derivatives
 
(15
)
 
(121
)
 
55

 
Operating expenses
Foreign currency derivatives
 
(5
)
 
(33
)
 
13

 
Cost of sales—service
 
 
(20
)
 
(154
)
 
68

 
 
 
 
 
 
 
 
 
 
 
Cumulative translation adjustment and actuarial gains and losses
 
 
 
 
 
 
 
 
 
 
6

 
(2
)
 
—

 
Operating expenses
 
 
 
 
 
 
 
 
 
Total amounts reclassified out of AOCI
 
$
(15
)
 
$
1

 
$
368