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Restructuring and Other Charges (Tables)

12 Months Ended

Jul. 31, 2021

Restructuring Charges [Abstract]

Activities Related to Restructuring and Other Charges

The following table summarizes the activities related to the restructuring and other charges, as discussed above (in millions):

						FISCAL 2020 AND PRIOR PLANS												FISCAL 2021 PLAN
						Employee Severance						Other						Employee Severance						Other						Total
Liability as of July 28, 2018						$	60					$	13					$	—					$	—					$	73
Charges						252						70						—						—						322
Cash payments						(289)						(10)						—						—						(299)
Non-cash items						(1)						(62)						—						—						(63)
Liability as of July 27, 2019						22						11						—						—						33
Charges						353						128						—						—						481
Cash payments						(317)						(10)						—						—						(327)
Non-cash items						—						(115)						—						—						(115)
Liability as of July 25, 2020						58						14						—						—						72
Charges						—						5						836						45						886
Cash payments						(58)						(6)						(821)						(5)						(890)
Non-cash items						—						(3)						1						(32)						(34)
Liability as of July 31, 2021						$	—					$	10					$	16					$	8					$	34

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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