Net interest expense, reduction related to unrecognized tax benefits

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

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- Definition

The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

+ References

No definition available.

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- Definition

The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction.

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Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act.

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions	12 Months Ended
	Jul. 31, 2021	Jul. 25, 2020	Jul. 27, 2019
Operating Loss Carryforwards [Line Items]
Expense related to the Tax Act			$ 872
Undistributed earnings of certain foreign subsidiaries on which tax is not provided	$ 6,500
Unrecognized deferred income tax liability	681
Gross income tax benefit attributable to tax incentives			$ 300
Gross income tax benefit attributable to tax incentives (in dollars per share)			$ 0.08
Unrecognized tax benefits that would affect the effective tax rate if realized	2,300
Net interest expense, reduction related to unrecognized tax benefits	74	$ 104	$ 30
Increase in unrecognized tax benefits for prior year tax positions	618	554	84
Accrual for interest and penalties	444	340	$ 220
Unrecognized tax benefit that could be reduced in next 12 months	800
Domestic Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	540
Tax credit carryforward	31
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	1,100
Tax credit carryforward	1,400
Tax credit carryforward, valuation allowance	595
Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	617
Operating loss carryforwards, valuation allowance	104
Tax credit carryforward	$ 7
Internal Revenue Service (IRS)
Operating Loss Carryforwards [Line Items]
Income tax examination, benefit from settlement		102
Internal Revenue Service (IRS) \| Interest expense
Operating Loss Carryforwards [Line Items]
Income tax examination, benefit from settlement		$ 4