XML 138 R120.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Aggregate Changes in Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 31, 2021
Jul. 25, 2020
Jul. 27, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 2,518 $ 1,925 $ 2,000
Additions based on tax positions related to the current year 224 188 185
Additions for tax positions of prior years 618 554 84
Reductions for tax positions of prior years (122) (136) (283)
Settlements (93) (4) (38)
Lapse of statute of limitations (39) (9) (23)
Ending balance $ 3,106 $ 2,518 $ 1,925