v3.5.0.2

Employee Benefit Plans (Tables)

3 Months Ended

Oct. 29, 2016

Compensation and Retirement Disclosure [Abstract]

Summary Of Share-Based Compensation Expense

Share-based compensation expense consists primarily of expenses for stock options, stock purchase rights, restricted stock, and RSUs granted to employees. The following table summarizes share-based compensation expense (in millions):

	Three Months Ended
	October 29, 2016				October 24, 2015
Cost of sales—product	$	21			$	13
Cost of sales—service	33				38
Share-based compensation expense in cost of sales	54				51
Research and development	126				114
Sales and marketing	140				139
General and administrative	49				57
Restructuring and other charges	3				15
Share-based compensation expense in operating expenses	318				325
Total share-based compensation expense	$	372			$	376
Income tax benefit for share-based compensation	$	105			$	95

Summary Of Share-Based Awards Available For Grant

A summary of share-based awards available for grant is as follows (in millions):

	Share-Based Awards Available for Grant
BALANCE AT JULY 25, 2015	276
Restricted stock, stock units, and other share-based awards granted	(96	)
Share-based awards canceled/forfeited/expired	30
Shares withheld for taxes and not issued	30
Other	2
BALANCE AT JULY 30, 2016	242
Restricted stock, stock units, and other share-based awards granted	(16	)
Share-based awards canceled/forfeited/expired	66
Shares withheld for taxes and not issued	19
BALANCE AT OCTOBER 29, 2016	311

Summary Of Restricted Stock And Stock Unit Activity

A summary of the restricted stock and stock unit activity, which includes time-based and performance-based or market-based RSUs, is as follows (in millions, except per-share amounts):

	Restricted Stock/ Stock Units			Weighted-Average Grant Date Fair Value per Share				Aggregate Fair  Value
UNVESTED BALANCE AT JULY 25, 2015	143			$	22.08
Granted and assumed	70			25.69
Vested	(54	)		20.68				$	1,428
Canceled/forfeited	(14	)		22.86
UNVESTED BALANCE AT JULY 30, 2016	145			24.26
Granted and assumed	11			28.85
Vested	(36	)		22.16				$	1,120
Canceled/forfeited	(7	)		24.62
UNVESTED BALANCE AT OCTOBER 29, 2016	113			$	25.36

Summary Of Stock Option Activity

A summary of the stock option activity is as follows (in millions, except per-share amounts):

	STOCK OPTIONS OUTSTANDING
	Number Outstanding			Weighted-Average Exercise Price per Share
BALANCE AT JULY 25, 2015	103			$	28.68
Assumed from acquisitions	18			5.17
Exercised	(32	)		19.22
Canceled/forfeited/expired	(16	)		30.01
BALANCE AT JULY 30, 2016	73			26.78
Assumed from acquisitions	1			1.59
Exercised	(4	)		19.92
Canceled/forfeited/expired	(55	)		32.02
BALANCE AT OCTOBER 29, 2016	15			$	9.10

Summary Of Significant Ranges Of Outstanding And Exercisable Stock Options

The following table summarizes significant ranges of outstanding and exercisable stock options as of October 29, 2016 (in millions, except years and share prices):

		STOCK OPTIONS OUTSTANDING													STOCK OPTIONS EXERCISABLE
Range of Exercise Prices		Number Outstanding			Weighted- Average Remaining Contractual Life (in Years)		Weighted- Average Exercise Price per Share				Aggregate Intrinsic Value				Number Exercisable			Weighted- Average Exercise Price per Share				Aggregate Intrinsic Value
$   0.01 – 20.00		12			6.6		$	5.60			$	316			5			$	5.35			$	127
$ 20.01 – 25.00		1			0.3		23.37				3				1			23.37				3
$ 25.01 – 30.00		2			0.4		26.64				8				2			26.64				8
Total		15			5.6		$	9.10			$	327			8			$	12.43			$	138

Schedule of Assumptions Used

The assumptions for the valuation of time-based RSUs and PRSUs are summarized as follows:

	RESTRICTED STOCK UNITS								PERFORMANCE BASED RESTRICTED STOCK UNITS
Three Months Ended	October 29, 2016				October 24, 2015				October 29, 2016				October 24, 2015
Number of shares granted (in millions)	7				9				3				4
Grant date fair value per share	$	28.55			$	24.02			$	29.62			$	24.61
Weighted-average assumptions/inputs:
Expected dividend yield	3.3		%		3.2		%		3.3		%		3.2		%
Range of risk-free interest rates	0.0% – 1.2%				0.0% – 1.1%				0.1% – 0.9%				0.0% – 1.1%
Range of expected volatilities for index	N/A				N/A				16.7% – 46.8%				15.3% – 54.3%

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Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
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Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

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Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value.

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

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Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year.

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