$NTAP
NetApp, Inc.

2020 Q2 Form 10-K Financial Statement

#000156459020029349 Filed on June 15, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2019
Revenue $1.401B $1.592B $6.146B
YoY Change -12.0% -3.16% 3.98%
Cost Of Revenue $460.0M $566.0M $2.201B
YoY Change -18.73% -7.97% -0.5%
Gross Profit $941.0M $1.026B $3.945B
YoY Change -8.28% -0.29% 6.36%
Gross Profit Margin 67.17% 64.45% 64.19%
Selling, General & Admin $452.0M $508.0M $1.935B
YoY Change -11.02% -1.17% -2.57%
% of Gross Profit 48.03% 49.51% 49.05%
Research & Development $212.0M $205.0M $827.0M
YoY Change 3.41% 0.99% 5.62%
% of Gross Profit 22.53% 19.98% 20.96%
Depreciation & Amortization $47.00M $48.00M $150.0M
YoY Change -2.08% 0.0% 3.45%
% of Gross Profit 4.99% 4.68% 3.8%
Operating Expenses $664.0M $713.0M $2.724B
YoY Change -6.87% -0.56% 6.78%
Operating Profit $277.0M $313.0M $1.221B
YoY Change -11.5% 0.32% 5.44%
Interest Expense -$9.000M $11.00M $58.00M
YoY Change -181.82% -15.38% -6.45%
% of Operating Profit -3.25% 3.51% 4.75%
Other Income/Expense, Net -$8.000M $3.000M $47.00M
YoY Change -366.67% 0.0% 14.63%
Pretax Income $250.0M $384.0M $1.268B
YoY Change -34.9% 17.07% 5.75%
Income Tax $54.00M -$12.00M $99.00M
% Of Pretax Income 21.6% -3.13% 7.81%
Net Earnings $196.0M $396.0M $1.169B
YoY Change -50.51% 36.55% 907.76%
Net Earnings / Revenue 13.99% 24.87% 19.02%
Basic Earnings Per Share $4.60
Diluted Earnings Per Share $875.0K $1.603M $4.51
COMMON SHARES
Basic Shares Outstanding 240.0M 254.0M
Diluted Shares Outstanding 259.0M

Balance Sheet

Concept 2020 Q2 2019 Q2 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.882B $3.899B $3.899B
YoY Change -26.08% -27.68% -27.68%
Cash & Equivalents $2.658B $2.325B $109.0M
Short-Term Investments $224.0M $1.574B $1.574B
Other Short-Term Assets $274.0M $364.0M $364.0M
YoY Change -24.73% -7.14% -7.14%
Inventory $145.0M $131.0M $131.0M
Prepaid Expenses
Receivables $973.0M $1.216B $1.216B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.274B $5.610B $5.610B
YoY Change -23.81% -19.3% -19.3%
LONG-TERM ASSETS
Property, Plant & Equipment $727.0M $759.0M $759.0M
YoY Change -4.22% 0.4% 0.4%
Goodwill $1.778B $1.735B
YoY Change 2.48% -0.23%
Intangibles
YoY Change
Long-Term Investments $80.00M
YoY Change
Other Assets $699.0M $590.0M $590.0M
YoY Change 18.47% 31.11% 31.11%
Total Long-Term Assets $3.248B $3.131B $3.131B
YoY Change 3.74% 3.03% 3.03%
TOTAL ASSETS
Total Short-Term Assets $4.274B $5.610B $5.610B
Total Long-Term Assets $3.248B $3.131B $3.131B
Total Assets $7.522B $8.741B $8.741B
YoY Change -13.95% -12.51% -12.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $426.0M $542.0M $542.0M
YoY Change -21.4% -11.0% -11.0%
Accrued Expenses $774.0M $851.0M $458.0M
YoY Change -9.05% 3.15% -1.72%
Deferred Revenue $1.894B $1.825B
YoY Change 3.78% 6.6%
Short-Term Debt $522.0M $249.0M $249.0M
YoY Change 109.64% -35.32% -35.32%
Long-Term Debt Due $0.00 $400.0M $400.0M
YoY Change -100.0%
Total Short-Term Liabilities $3.616B $3.867B $3.867B
YoY Change -6.49% 9.52% 9.52%
LONG-TERM LIABILITIES
Long-Term Debt $1.146B $1.144B $1.144B
YoY Change 0.17% -25.76% -25.76%
Other Long-Term Liabilities $714.0M $797.0M $2.640B
YoY Change -10.41% -19.66% -0.11%
Total Long-Term Liabilities $1.860B $1.941B $3.784B
YoY Change -4.17% -23.37% -9.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.616B $3.867B $3.867B
Total Long-Term Liabilities $1.860B $1.941B $3.784B
Total Liabilities $7.280B $7.651B $7.651B
YoY Change -4.85% -0.83% -0.83%
SHAREHOLDERS EQUITY
Retained Earnings $0.00 $0.00
YoY Change -100.0%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $242.0M $1.090B $1.090B
YoY Change
Total Liabilities & Shareholders Equity $7.522B $8.741B $8.741B
YoY Change -13.95% -12.51% -12.51%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2019
OPERATING ACTIVITIES
Net Income $196.0M $396.0M $1.169B
YoY Change -50.51% 36.55% 907.76%
Depreciation, Depletion And Amortization $47.00M $48.00M $150.0M
YoY Change -2.08% 0.0% 3.45%
Cash From Operating Activities $383.0M $399.0M $1.341B
YoY Change -4.01% -19.23% -9.27%
INVESTING ACTIVITIES
Capital Expenditures -$24.00M -$35.00M $173.0M
YoY Change -31.43% -27.08% 19.31%
Acquisitions $3.000M
YoY Change -96.0%
Other Investing Activities $66.00M $218.0M -$4.000M
YoY Change -69.72% 29.76% -500.0%
Cash From Investing Activities $42.00M $183.0M $704.0M
YoY Change -77.05% 52.5% -3452.38%
FINANCING ACTIVITIES
Cash Dividend Paid $403.0M
YoY Change 88.32%
Common Stock Issuance & Retirement, Net $2.111B
YoY Change 165.87%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -440.0M -514.0M -2.631B
YoY Change -14.4% -19.18% 166.84%
NET CHANGE
Cash From Operating Activities 383.0M 399.0M 1.341B
Cash From Investing Activities 42.00M 183.0M 704.0M
Cash From Financing Activities -440.0M -514.0M -2.631B
Net Change In Cash -15.00M 68.00M -616.0M
YoY Change -122.06% -409.09% -223.94%
FREE CASH FLOW
Cash From Operating Activities $383.0M $399.0M $1.341B
Capital Expenditures -$24.00M -$35.00M $173.0M
Free Cash Flow $407.0M $434.0M $1.168B
YoY Change -6.22% -19.93% -12.38%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 ntap Gain On Sale Or Derecognition Of Assets Including Sale Leaseback Gain Recognized
GainOnSaleOrDerecognitionOfAssetsIncludingSaleLeasebackGainRecognized
38000000
CY2020Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0
CY2019Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0
CY2020Q2 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssetsNoncurrent
CY2020Q2 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:AccruedLiabilitiesCurrent
CY2020Q2 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity File Number
EntityFileNumber
000-27130
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
77-0307520
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
73000000
CY2020 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-117000000
CY2019 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-57000000
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-177000000
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2325000000
CY2019Q2 us-gaap Short Term Investments
ShortTermInvestments
1574000000
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1216000000
CY2019Q2 us-gaap Inventory Net
InventoryNet
131000000
CY2019Q2 us-gaap Other Assets Current
OtherAssetsCurrent
364000000
CY2019Q2 us-gaap Assets Current
AssetsCurrent
5610000000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
47000000
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
590000000
CY2019Q2 us-gaap Assets
Assets
8741000000
CY2019Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
542000000
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
851000000
CY2019Q2 us-gaap Commercial Paper
CommercialPaper
249000000
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1894000000
CY2018 us-gaap Operating Expenses
OperatingExpenses
2551000000
CY2018 ntap Gain On Sale Or Derecognition Of Assets Including Sale Leaseback Gain Recognized
GainOnSaleOrDerecognitionOfAssetsIncludingSaleLeasebackGainRecognized
218000000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
1158000000
CY2019 ntap Gain On Sale Or Derecognition Of Assets Including Sale Leaseback Gain Recognized
GainOnSaleOrDerecognitionOfAssetsIncludingSaleLeasebackGainRecognized
73000000
CY2019 us-gaap Operating Expenses
OperatingExpenses
2724000000
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1146000000
CY2020Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
714000000
CY2020Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1804000000
CY2020Q2 us-gaap Liabilities
Liabilities
7280000000
CY2020Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q2 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2020Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
885000000
CY2020Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
219000000
CY2020Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
219000000
CY2020Q2 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
284000000
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
0
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-42000000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
242000000
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7522000000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5412000000
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1789000000
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2201000000
CY2020 us-gaap Gross Profit
GrossProfit
3623000000
CY2019 us-gaap Gross Profit
GrossProfit
3945000000
CY2020 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1585000000
CY2019 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1657000000
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
847000000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
827000000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
124000000
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
96000000
CY2019 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
917000000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
173000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1199000000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1083000000
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
263000000
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
278000000
CY2019 us-gaap Restructuring Charges
RestructuringCharges
35000000
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
41000000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
116000000
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2018 us-gaap Net Income Loss
NetIncomeLoss
116000000
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-43000000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
38000000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-41000000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
162000000
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
139000000
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
75000000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
116000000
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
198000000
CY2018 ntap Non Cash Operating Lease Cost
NonCashOperatingLeaseCost
0
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-27000000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
289000000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-36000000
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
714000000
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-8000000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1478000000
CY2018 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1389000000
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
1395 Crossman Avenue
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
Sunnyvale
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
94089
CY2020 dei City Area Code
CityAreaCode
408
CY2020 dei Local Phone Number
LocalPhoneNumber
822-6000
CY2020 dei Security12b Title
Security12bTitle
Common Stock, $0.001 Par Value
CY2020 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2658000000
CY2020Q2 us-gaap Short Term Investments
ShortTermInvestments
224000000
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
973000000
CY2020Q2 us-gaap Inventory Net
InventoryNet
145000000
CY2020Q2 us-gaap Other Assets Current
OtherAssetsCurrent
274000000
CY2020Q2 us-gaap Assets Current
AssetsCurrent
4274000000
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
727000000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
759000000
CY2020Q2 us-gaap Goodwill
Goodwill
1778000000
CY2019Q2 us-gaap Goodwill
Goodwill
1735000000
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
44000000
CY2020Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
699000000
CY2020Q2 us-gaap Assets
Assets
7522000000
CY2020Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
426000000
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
774000000
CY2020Q2 us-gaap Commercial Paper
CommercialPaper
522000000
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
400000000
CY2019Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1825000000
CY2020Q2 us-gaap Liabilities Current
LiabilitiesCurrent
3616000000
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
3867000000
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1144000000
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
797000000
CY2019Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1843000000
CY2019Q2 us-gaap Liabilities
Liabilities
7651000000
CY2019Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2019Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2019Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q2 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
885000000
CY2019Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
240000000
CY2020 us-gaap Restructuring Charges
RestructuringCharges
21000000
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
47000000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
1221000000
CY2018 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1379000000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
210000000
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
75000000
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1000000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21000000
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
173000000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
75000000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
794000000
CY2018 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
795000000
CY2018 us-gaap Repayments Of Debt
RepaymentsOfDebt
750000000
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
214000000
CY2018 us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
-6000000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-986000000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26000000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
497000000
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2450000000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2666000000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2331000000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2947000000
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
240000000
CY2019Q2 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
1133000000
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
0
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-43000000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
1090000000
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8741000000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6146000000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5919000000
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2210000000
CY2018 us-gaap Gross Profit
GrossProfit
3709000000
CY2018 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1706000000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
783000000
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
280000000
CY2018 us-gaap Restructuring Charges
RestructuringCharges
0
CY2020 us-gaap Operating Expenses
OperatingExpenses
2678000000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
945000000
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
944000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1268000000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
125000000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
99000000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
819000000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1169000000
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.60
CY2020 us-gaap Net Income Loss
NetIncomeLoss
819000000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1169000000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-2000000
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1000000
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1000000
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
22000000
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
36000000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
14000000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0
CY2020 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
5000000
CY2019 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
2000000
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
6000000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
1000000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
0
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1000000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
27000000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1196000000
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
54000000
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
343000000
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-163000000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
116000000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
1090000000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
819000000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1169000000
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
193000000
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
197000000
CY2020 ntap Non Cash Operating Lease Cost
NonCashOperatingLeaseCost
51000000
CY2019 ntap Non Cash Operating Lease Cost
NonCashOperatingLeaseCost
0
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
153000000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
158000000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-17000000
CY2020 ntap Gain On Sale Or Derecognition Of Assets Including Sale Leaseback Gain Recognized
GainOnSaleOrDerecognitionOfAssetsIncludingSaleLeasebackGainRecognized
38000000
CY2019 ntap Gain On Sale Or Derecognition Of Assets Including Sale Leaseback Gain Recognized
GainOnSaleOrDerecognitionOfAssetsIncludingSaleLeasebackGainRecognized
73000000
CY2018 ntap Gain On Sale Or Derecognition Of Assets Including Sale Leaseback Gain Recognized
GainOnSaleOrDerecognitionOfAssetsIncludingSaleLeasebackGainRecognized
218000000
CY2020 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1000000
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2000000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-238000000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
185000000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14000000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9000000
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-84000000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
42000000
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-164000000
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-7000000
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-6000000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1060000000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1341000000
CY2020 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
13000000
CY2019 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
41000000
CY2020 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1383000000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
145000000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
73000000
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3000000
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4000000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1269000000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
704000000
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
102000000
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
121000000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
79000000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
96000000
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1411000000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2111000000
CY2020 us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
172000000
CY2019 us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
-136000000
CY2018 us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
-115000000
CY2020 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
111000000
CY2019 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0
CY2020 us-gaap Repayments Of Debt
RepaymentsOfDebt
410000000
CY2019 us-gaap Repayments Of Debt
RepaymentsOfDebt
0
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
439000000
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
403000000
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
403000000
CY2019 us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
-6000000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1960000000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2631000000
CY2020 us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
-6000000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
161000000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-34000000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-30000000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
335000000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-616000000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2331000000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-41000000
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
99000000
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.80
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2947000000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
2276000000
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
794000000
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
214000000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1169000000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
27000000
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
25000000
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
2111000000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
158000000
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.60
CY2020 us-gaap Net Income Loss
NetIncomeLoss
819000000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1000000
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
23000000
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1411000000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
153000000
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.92
CY2020 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
439000000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
242000000
CY2020 us-gaap Fiscal Period
FiscalPeriod
<p style="margin-top:9pt;margin-bottom:0pt;text-indent:2.27%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Fiscal Year<span style="font-style:normal;"> — Our fiscal year is reported on a 52- or 53-week year ending on the last Friday in April. An additional week is included in the first fiscal quarter approximately every six years to realign fiscal months with calendar months. Fiscal year 2020, which ended on April 24, 2020, fiscal year 2019, which ended on April 26, 2019, and fiscal year 2018, which ended on April 27, 2018, were all 52-week years. Unless otherwise stated, references to particular years, quarters, months and periods refer to the Company’s fiscal years ended on the last Friday of April and the associated quarters, months and periods of those fiscal years</span><span style="font-size:9pt;font-family:Arial;font-style:normal;">.</span></p>
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:9pt;margin-bottom:0pt;text-indent:2.27%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates<span style="font-style:normal;"> — The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Such estimates include, but are not limited to, revenue recognition, reserves and allowances; inventory valuation; valuation of goodwill and intangibles; restructuring reserves; product warranties; employee benefit accruals; stock-based compensation; loss contingencies; investment impairments; income taxes and fair value measurements. Actual results could differ materially from those estimates, including impacts from the COVID-19 pandemic, the anticipated effects of which have been incorporated, as applicable, into management’s estimates as of and for the year ended April 24, 2020.</span></p>
CY2018Q2 us-gaap Goodwill
Goodwill
1739000000
CY2020 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">2. Recent Accounting Standards Not Yet Effective</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  <span style="font-style:italic;font-size:10pt;">Credit Losses on Financial Instruments</span></p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:2.27%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In June 2016, the FASB issued an accounting standards update on the measurement of credit losses on financial instruments. The standard introduces a new model for measuring and recognizing credit losses on financial instruments, requiring financial assets measured at amortized cost basis to be presented at the net amount expected to be collected.<span style="font-size:9pt;font-family:Arial;"> </span>It also requires that credit losses be recorded through an allowance for credit losses. This new standard will be effective for us in our first quarter of fiscal 2021 and, upon adoption, we are required to apply a modified retrospective transition approach through a cumulative-effect adjustment to retained earnings, though a prospective transition approach is required for debt securities for which an other-than-temporary impairment had been recognized before the effective date. Based on the composition of our investment portfolio, current market conditions, including those related to the ongoing COVID-19 pandemic, and historical credit loss activity, the adoption of this standard is not expected to have a material impact on our consolidated financial statements.</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:2.27%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Although there are several other new accounting pronouncements issued or proposed by the FASB that we have adopted or will adopt, as applicable, we do not believe any of these accounting pronouncements had or will have a material impact on our consolidated financial position, operating results or disclosures.</p>
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3000000
CY2019 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
7000000
CY2019Q2 us-gaap Goodwill
Goodwill
1735000000
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
43000000
CY2020Q2 us-gaap Goodwill
Goodwill
1778000000
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
196000000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
152000000
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
44000000
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
201000000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
154000000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
47000000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
39000000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
46000000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
53000000
CY2020Q2 us-gaap Restricted Cash
RestrictedCash
8000000
CY2019Q2 us-gaap Restricted Cash
RestrictedCash
6000000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2666000000
CY2019Q2 us-gaap Inventory Net
InventoryNet
131000000
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2658000000
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2325000000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2331000000
CY2020Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
28000000
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
8000000
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
117000000
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
123000000
CY2020Q2 us-gaap Inventory Net
InventoryNet
145000000
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2088000000
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2086000000
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1361000000
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1327000000
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
727000000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
759000000
CY2017Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
118000000
CY2017Q3 ntap Sale Price Of Properties
SalePriceOfProperties
306000000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
145000000
CY2020Q2 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
10000000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
154000000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
150000000
CY2020Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
220000000
CY2019Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
201000000
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
137000000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0
CY2020Q2 us-gaap Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
342000000
CY2019Q2 us-gaap Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
389000000
CY2020Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
699000000
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
590000000
CY2020Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
322000000
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
433000000
CY2020Q2 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
26000000
CY2019Q2 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
25000000
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
51000000
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0
CY2020Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
375000000
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
393000000
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
774000000
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
851000000
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
40000000
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
40000000
CY2020 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
26000000
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
22000000
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
40000000
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
25000000
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
22000000
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
41000000
CY2020Q2 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
26000000
CY2019Q2 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
25000000
CY2020Q2 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
15000000
CY2019Q2 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
15000000
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
41000000
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
40000000
CY2020Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
136000000
CY2019Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
252000000
CY2020Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
399000000
CY2019Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
447000000
CY2020Q2 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
15000000
CY2019Q2 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
15000000
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
93000000
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0
CY2020Q2 ntap Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
71000000
CY2019Q2 ntap Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
83000000
CY2020Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
714000000
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
797000000
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
48000000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
88000000
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
79000000
CY2020 us-gaap Interest Expense
InterestExpense
55000000
CY2019 us-gaap Interest Expense
InterestExpense
58000000
CY2018 us-gaap Interest Expense
InterestExpense
62000000
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6000000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
17000000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
24000000
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1000000
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
47000000
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
41000000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
15000000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9000000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
24000000
CY2020 us-gaap Notes Reduction
NotesReduction
0
CY2019 us-gaap Notes Reduction
NotesReduction
0
CY2018 us-gaap Notes Reduction
NotesReduction
130000000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
276000000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
205000000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
87000000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
50000000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
53000000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
58000000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5412000000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6146000000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5919000000
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3698000000
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3668000000
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1894000000
CY2019Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1825000000
CY2020Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1804000000
CY2019Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1843000000
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3698000000
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3668000000
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3668000000
CY2018Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3363000000
CY2020 ntap Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
2513000000
CY2019 ntap Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
2763000000
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-2483000000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-2458000000
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3698000000
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3668000000
CY2020 ntap Revenue Recognized From Beginning Contract With Customer Liability
RevenueRecognizedFromBeginningContractWithCustomerLiability
1822000000
CY2019 ntap Revenue Recognized From Beginning Contract With Customer Liability
RevenueRecognizedFromBeginningContractWithCustomerLiability
1722000000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3698000000
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.51
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2020Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.25
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
0
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
415000000
CY2019Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1725000000
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
2000000
CY2019Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
172000000
CY2018Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
137000000
CY2020 ntap Deferred Sales Commission Additions
DeferredSalesCommissionAdditions
79000000
CY2019 ntap Deferred Sales Commission Additions
DeferredSalesCommissionAdditions
112000000
CY2020 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
95000000
CY2019 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
77000000
CY2020Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
156000000
CY2019Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
172000000
CY2020Q2 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
67000000
CY2019Q2 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
75000000
CY2020Q2 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
89000000
CY2019Q2 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
97000000
CY2020Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
156000000
CY2019Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
172000000
CY2020Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
414000000
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1000000
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
9000000
CY2019Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1718000000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
315000000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
315000000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
61000000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
62000000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
5000000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
5000000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
381000000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
55000000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
382000000
CY2020Q2 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
2882000000
CY2019Q2 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
3899000000
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
1146000000
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
1544000000
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
400000000
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1146000000
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1144000000
CY2018 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
54000000
CY2018 us-gaap Notes Reduction
NotesReduction
130000000
CY2018 us-gaap Sale Leaseback Transaction Current Period Gain Recognized
SaleLeasebackTransactionCurrentPeriodGainRecognized
76000000
CY2018Q2 us-gaap Sale Leaseback Transaction Amount Due Under Financing Arrangement
SaleLeasebackTransactionAmountDueUnderFinancingArrangement
0
CY2019Q2 us-gaap Sale Leaseback Transaction Amount Due Under Financing Arrangement
SaleLeasebackTransactionAmountDueUnderFinancingArrangement
0
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
16000000
CY2020 us-gaap Lease Cost
LeaseCost
71000000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
56000000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
41000000
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
137000000
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
137000000
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
51000000
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
93000000
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
144000000
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M24D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.027
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
53000000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
40000000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
23000000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
15000000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
9000000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
11000000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
151000000
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7000000
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
144000000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
47000000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
38000000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
26000000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
14000000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
10000000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
16000000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
151000000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5000000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
31000000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
37000000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4000000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
25000000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
88000000
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1000000
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2000000
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
8000000
CY2020 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
2000000
CY2019 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3000000
CY2018 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
4000000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
153000000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
158000000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
161000000
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15000000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15000000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
29000000
CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
280000000
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y1M6D
CY2020Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
13600000000
CY2020 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
25000000
CY2019 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
29000000
CY2018 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
15000000
CY2020 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
56.34
CY2019 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
72.87
CY2018 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
51.57
CY2020Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
477000000
CY2019Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
1889000000
CY2018Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
4000000000
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
338000000
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
38.86
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
13100000000
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.92
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.60
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.80
CY2019 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
29000000
CY2019 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
2000000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
27000000
CY2020 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
22000000
CY2020 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
21000000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1000000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1083000000
CY2019 ntap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax And Related Reserves For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxAndRelatedReservesForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
5000000
CY2017Q2 us-gaap Restructuring Reserve
RestructuringReserve
13000000
CY2018 us-gaap Restructuring Charges
RestructuringCharges
0
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
7000000
CY2018Q2 us-gaap Restructuring Reserve
RestructuringReserve
6000000
CY2019 us-gaap Restructuring Charges
RestructuringCharges
35000000
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
22000000
CY2020 us-gaap Restructuring Charges
RestructuringCharges
21000000
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
35000000
CY2020 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-4000000
CY2020Q2 us-gaap Restructuring Reserve
RestructuringReserve
1000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
379000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
678000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
589000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
565000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
590000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
610000000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
944000000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1268000000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1199000000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
83000000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
26000000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
764000000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9000000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
27000000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10000000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
50000000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
49000000
CY2018 ntap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax And Related Reserves For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxAndRelatedReservesForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
-732000000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
39000000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
142000000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
102000000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
813000000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-26000000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
35000000
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
108000000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
239000000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-6000000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-6000000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
27000000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
15000000
CY2020 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-61000000
CY2019 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-48000000
CY2018 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
0
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-32000000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4000000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-17000000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3000000
CY2020 ntap Income Tax Reconciliation Non Taxable Gain On Joint Venture Formation
IncomeTaxReconciliationNonTaxableGainOnJointVentureFormation
0
CY2019 ntap Income Tax Reconciliation Non Taxable Gain On Joint Venture Formation
IncomeTaxReconciliationNonTaxableGainOnJointVentureFormation
14000000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
270000000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
125000000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
99000000
CY2019 ntap Income Tax Reconciliation Global Minimum Tax On Intangible Income
IncomeTaxReconciliationGlobalMinimumTaxOnIntangibleIncome
22000000
CY2018 ntap Income Tax Reconciliation Global Minimum Tax On Intangible Income
IncomeTaxReconciliationGlobalMinimumTaxOnIntangibleIncome
0
CY2020 ntap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax And Related Reserves For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxAndRelatedReservesForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
-15000000
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
198000000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
266000000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
366000000
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
10000000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
16000000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
18000000
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-40000000
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-84000000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-108000000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-4000000
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-19000000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-23000000
CY2020 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
16000000
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
17000000
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
10000000
CY2020 ntap Income Tax Reconciliation Global Minimum Tax On Intangible Income
IncomeTaxReconciliationGlobalMinimumTaxOnIntangibleIncome
32000000
CY2018 ntap Income Tax Reconciliation Non Taxable Gain On Joint Venture Formation
IncomeTaxReconciliationNonTaxableGainOnJointVentureFormation
0
CY2020 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0
CY2019 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
13000000
CY2018 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
7000000
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-9000000
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-5000000
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
7000000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
125000000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
99000000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1083000000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
108000000
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
6000000
CY2020 ntap Tax Cuts And Jobs Act Of2017 Percentage Of Transition Tax On Accumulated Foreign Earnings And Profits Cash And Liquid Assets
TaxCutsAndJobsActOf2017PercentageOfTransitionTaxOnAccumulatedForeignEarningsAndProfitsCashAndLiquidAssets
0.155
CY2020 ntap Tax Cuts And Jobs Act Of2017 Percentage Of Transition Tax On Remaining Foreign Earnings
TaxCutsAndJobsActOf2017PercentageOfTransitionTaxOnRemainingForeignEarnings
0.08
CY2018 ntap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
-732000000
CY2019 ntap Tax Cuts And Jobs Act Of2017 Reduction In Transition Tax Provisional Estimate
TaxCutsAndJobsActOf2017ReductionInTransitionTaxProvisionalEstimate
5000000
CY2020 ntap Income Tax Reconciliation Global Minimum Tax On Intangible Income
IncomeTaxReconciliationGlobalMinimumTaxOnIntangibleIncome
32000000
CY2019 ntap Income Tax Reconciliation Global Minimum Tax On Intangible Income
IncomeTaxReconciliationGlobalMinimumTaxOnIntangibleIncome
22000000
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
72000000
CY2019Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
50000000
CY2020Q2 ntap Deferred Tax Assets Operating Loss And Credit Carryforwards
DeferredTaxAssetsOperatingLossAndCreditCarryforwards
113000000
CY2019Q2 ntap Deferred Tax Assets Operating Loss And Credit Carryforwards
DeferredTaxAssetsOperatingLossAndCreditCarryforwards
139000000
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
15000000
CY2019Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
16000000
CY2020Q2 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
242000000
CY2019Q2 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
205000000
CY2020Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
14000000
CY2019Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
16000000
CY2020Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
456000000
CY2019Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
426000000
CY2020Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
104000000
CY2019Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
123000000
CY2020Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
352000000
CY2019Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
303000000
CY2020Q2 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
49000000
CY2019Q2 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
31000000
CY2020Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
40000000
CY2019Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
32000000
CY2020Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
33000000
CY2019Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
31000000
CY2020Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
20000000
CY2019Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
10000000
CY2020Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
142000000
CY2019Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
104000000
CY2020Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
210000000
CY2019Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
199000000
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-19000000
CY2020 ntap Operating Loss And Credit Carryforwards Expiration Dates Range Minimum
OperatingLossAndCreditCarryforwardsExpirationDatesRangeMinimum
2021
CY2020 ntap Operating Loss And Credit Carryforwards Expiration Dates Range Maximum
OperatingLossAndCreditCarryforwardsExpirationDatesRangeMaximum
2038
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
296000000
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
348000000
CY2017Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
218000000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5000000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000000
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
131000000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
26000000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
10000000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
35000000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1000000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
81000000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
54000000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
211000000
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
296000000
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
348000000
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
211000000
CY2020Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
136000000
CY2020Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
136000000
CY2018Q2 ntap Unrecognized Tax Benefits Increases Resulting From Tax Reforms
UnrecognizedTaxBenefitsIncreasesResultingFromTaxReforms
114000000
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
8000000
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4000000
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
5000000
CY2020Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10000000
CY2019Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
18000000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
819000000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1169000000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
116000000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
230000000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
254000000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
268000000
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3000000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5000000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8000000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
233000000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
259000000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
276000000
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.56
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.60
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.52
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.51
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4000000
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2020 us-gaap Description Of Defined Contribution Pension And Other Postretirement Plans
DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans
An employee receives the full 4% match when he/she contributes at least 6% of his/her eligible earnings, up to a maximum calendar year matching contribution of $6,000.
CY2020 ntap Employee Contribution Percentage
EmployeeContributionPercentage
0.06
CY2020 ntap Maximum Amount Of Matching Contributions Per Employee
MaximumAmountOfMatchingContributionsPerEmployee
6000
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
727000000
CY2018 us-gaap Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
67000000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5412000000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6146000000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5919000000
CY2020Q2 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
2882000000
CY2019Q2 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
3899000000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
759000000
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
29000000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
29000000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
28000000
CY2020Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
33000000
CY2019Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
35000000
CY2020Q2 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
6000000
CY2019Q2 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
6000000
CY2020Q2 us-gaap Deferred Compensation Cashbased Arrangements Liability Classified Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityClassifiedNoncurrent
27000000
CY2019Q2 us-gaap Deferred Compensation Cashbased Arrangements Liability Classified Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityClassifiedNoncurrent
29000000
CY2020 us-gaap Defined Benefit Plan Explanation Of Significant Change In Benefit Obligation Or Plan Assets Not Apparent From Other Required Disclosures
DefinedBenefitPlanExplanationOfSignificantChangeInBenefitObligationOrPlanAssetsNotApparentFromOtherRequiredDisclosures
In November 2016, we made certain amendments to the ERM Plan, which prior to amendment, provided group health insurance benefits to eligible retirees. Effective January 1, 2017, the amended ERM Plan provided each eligible retiree with a capped reimbursement of premiums for the period from January 1, 2017 through December 31, 2019. During the period from December 31, 2019 through December 31, 2021, participants in the ERM Plan are eligible to receive a lump sum cash payment equal to two years of projected health care costs, or a prorated portion thereof, pursuant to the methodology set forth in the ERM Plan.
CY2020Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
32000000
CY2019Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
31000000
CY2020Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
59000000
CY2019Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
61000000
CY2020Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-27000000
CY2019Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-30000000
CY2020Q2 ntap Accrued Liability For Quantities In Excess Of Future Demand Forecasts With Contract Manufacturers
AccruedLiabilityForQuantitiesInExcessOfFutureDemandForecastsWithContractManufacturers
6000000
CY2019Q2 ntap Accrued Liability For Quantities In Excess Of Future Demand Forecasts With Contract Manufacturers
AccruedLiabilityForQuantitiesInExcessOfFutureDemandForecastsWithContractManufacturers
16000000
CY2020 us-gaap Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
59000000
CY2019 us-gaap Proceeds From Sale And Collection Of Finance Receivables
ProceedsFromSaleAndCollectionOfFinanceReceivables
87000000
CY2020 us-gaap Loss Contingency Lawsuit Filing Date
LossContingencyLawsuitFilingDate
August 14, 2019
CY2020 us-gaap Loss Contingency Domicile Of Litigation
LossContingencyDomicileOfLitigation
United States District Court for the Northern District of California
CY2020 us-gaap Loss Contingency Name Of Defendant
LossContingencyNameOfDefendant
NetApp and certain of our executive officers.
CY2020 us-gaap Loss Contingency Laws Affected
LossContingencyLawsAffected
The complaint alleges that the defendants violated Section 10(b) and 20(a) of the Securities Exchange Act of 1934, as amended, and SEC Rule 10b-5, by making materially false or misleading statements with respect to our financial guidance for fiscal 2020, as provided on May 22, 2019.
CY2020 us-gaap Loss Contingency Managements Assessment And Process
LossContingencyManagementsAssessmentAndProcess
Although management at present believes that the ultimate outcome of these proceedings, individually and in the aggregate, will not materially harm our financial position, results of operations, cash flows, or overall trends, legal proceedings are subject to inherent uncertainties, and unfavorable rulings or other events could occur. Unfavorable resolutions could include significant monetary damages. In addition, in matters for which injunctive relief or other conduct remedies are sought, unfavorable resolutions could include an injunction or other order prohibiting us from selling one or more products at all or in particular ways or requiring other remedies. An unfavorable outcome may result in a material adverse impact on our business, results of operations, financial position, and overall trends.
CY2020Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0

Files In Submission

Name View Source Status
0001564590-20-029349-index-headers.html Edgar Link pending
0001564590-20-029349-index.html Edgar Link pending
0001564590-20-029349.txt Edgar Link pending
0001564590-20-029349-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
g22451kn1ev0000001.jpg Edgar Link pending
g22451kn1ev0000002.jpg Edgar Link pending
gtktbir1noyc000001.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
ntap-10k_20200424.htm Edgar Link pending
ntap-10k_20200424_htm.xml Edgar Link completed
ntap-20200424.xsd Edgar Link pending
ntap-20200424_cal.xml Edgar Link unprocessable
ntap-20200424_def.xml Edgar Link unprocessable
ntap-20200424_lab.xml Edgar Link unprocessable
ntap-20200424_pre.xml Edgar Link unprocessable
ntap-ex1014_9.htm Edgar Link pending
ntap-ex1019_12.htm Edgar Link pending
ntap-ex1023_14.htm Edgar Link pending
ntap-ex1024_15.htm Edgar Link pending
ntap-ex1056_89.htm Edgar Link pending
ntap-ex1057_210.htm Edgar Link pending
ntap-ex1058_211.htm Edgar Link pending
ntap-ex211_13.htm Edgar Link pending
ntap-ex231_6.htm Edgar Link pending
ntap-ex311_11.htm Edgar Link pending
ntap-ex312_10.htm Edgar Link pending
ntap-ex321_16.htm Edgar Link pending
ntap-ex322_7.htm Edgar Link pending
ntap-ex45_388.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending