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Schedule Of Valuation Allowance And Qualifying Accounts | 12 Months Ended
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Jul. 28, 2012
Schedule Of Valuation Allowance And Qualifying Accounts | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (in millions)
|  | Allowances For |
|  | Lease Receivables |  |  | Loan Receivables |  |  | Accounts Receivable |
Year ended July 31, 2010: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of fiscal year |  | $ | 213 |  |  | $ | 88 |  |  | $ | 216 |
Provisions |  |  | 25 |  |  |  | 43 |  |  |  | 44 |
Write-offs net of recoveries |  |  | (1 | ) |  |  | (69 | ) |  |  | (25 | )
Foreign exchange and other |  |  | (30 | ) |  |  | 11 |  |  |  | — |
Balance at end of fiscal year |  | $ | 207 |  |  | $ | 73 |  |  | $ | 235 |
Year ended July 30, 2011: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of fiscal year |  | $ | 207 |  |  | $ | 73 |  |  | $ | 235 |
Provisions |  |  | 31 |  |  |  | 43 |  |  |  | 7 |
Write-offs net of recoveries |  |  | (13 | ) |  |  | (18 | ) |  |  | (38 | )
Foreign exchange and other |  |  | 12 |  |  |  | 5 |  |  |  | — |
Balance at end of fiscal year |  | $ | 237 |  |  | $ | 103 |  |  | $ | 204 |
Year ended July 28, 2012: |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of fiscal year |  | $ | 237 |  |  | $ | 103 |  |  | $ | 204 |
Provisions |  |  | 22 |  |  |  | 22 |  |  |  | 19 |
Write-offs net of recoveries |  |  | (2 | ) |  |  | — |  |  |  | (16 | )
Foreign exchange and other |  |  | (10 | ) |  |  | (3 | ) |  |  | — |
Balance at end of fiscal year |  | $ | 247 |  |  | $ | 122 |  |  | $ | 207 |
Foreign exchange and other includes the impact of foreign exchange and certain immaterial reclassifications.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration