v3.5.0.2
Balance Sheet Detail (Tables)
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9 Months Ended |
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Balance Sheet Detail [Abstract] |
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Inventories |
| | | | | | | | | | | | | | | | | | (In millions) | Inventories | | | | Customer service spares | $ | 432 |
| | $ | 382 |
| Raw materials | 461 |
| | 461 |
| Work-in-process | 392 |
| | 271 |
| Finished goods | 741 |
| | 719 |
| | $ | 2,026 |
| | $ | 1,833 |
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Other current assets |
| | | | | | | | | | | | | | | | | | (In millions) | Other Current Assets | | | | Deferred income taxes, net1 | $ | — |
| | $ | 403 |
| Prepaid income taxes and income taxes receivable | 76 |
| | 127 |
| Prepaid expenses and other | 179 |
| | 194 |
| | $ | 255 |
| | $ | 724 |
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1 July 31, 2016 balance reflects the effects of the prospective adoption of the authoritative guidance in the first quarter of fiscal 2016, which required all deferred tax assets and liabilities, and any related valuation allowance to be classified as noncurrent on the balance sheet.
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Property, plant and equipment, net |
| | | | | | | | | | | | Useful Life | | | | | | | | | | | | (In years) | | (In millions) | Property, Plant and Equipment, Net | | | | Land and improvements | | | $ | 159 |
| | $ | 157 |
| Buildings and improvements | 3-30 | | 1,259 |
| | 1,247 |
| Demonstration and manufacturing equipment | 3-5 | | 1,017 |
| | 920 |
| Furniture, fixtures and other equipment | 3-15 | | 569 |
| | 574 |
| Construction in progress | | | 54 |
| | 48 |
| Gross property, plant and equipment | | | 3,058 |
| | 2,946 |
| Accumulated depreciation | | | (2,153 | ) | | (2,054 | ) | | | | $ | 905 |
| | $ | 892 |
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Accounts payable and accrued expenses |
| | | | | | | | | | | | | | | | | | (In millions) | Accounts Payable and Accrued Expenses | | | | Accounts payable | $ | 717 |
| | $ | 658 |
| Compensation and employee benefits | 449 |
| | 509 |
| Warranty | 139 |
| | 126 |
| Dividends payable | 108 |
| | 116 |
| Income taxes payable | 23 |
| | 60 |
| Other accrued taxes | 45 |
| | 58 |
| Interest payable | 35 |
| | 36 |
| Other | 284 |
| | 270 |
| | $ | 1,800 |
| | $ | 1,833 |
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Customer deposits and deferred revenue |
| | | | | | | | | | | | | | | | | | (In millions) | Customer Deposits and Deferred Revenue | | | | Customer deposits | $ | 383 |
| | $ | 132 |
| Deferred revenue | 781 |
| | 633 |
| | $ | 1,164 |
| | $ | 765 |
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Other liabilities |
| | | | | | | | | | | | | | | | | | (In millions) | Other Liabilities | | | | Deferred income taxes | $ | 16 |
| | $ | 56 |
| Income taxes payable | 284 |
| | 227 |
| Defined and postretirement benefit plans | 190 |
| | 187 |
| Other | 83 |
| | 85 |
| | $ | 573 |
| | $ | 555 |
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- DefinitionTabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.
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