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Comprehensive Income (Loss) (Tables)

12 Months Ended

Jul. 31, 2021

Equity [Abstract]

Components of AOCI, Net of Tax

The components of AOCI, net of tax, and the other comprehensive income (loss) are summarized as follows (in millions):

			Net Unrealized Gains (Losses) on Available-for-Sale Investments						Net Unrealized Gains (Losses) Cash Flow Hedging Instruments						Cumulative Translation Adjustment and Actuarial Gains and Losses						Accumulated Other Comprehensive Income (Loss)
BALANCE AT JULY 28, 2018			$	(310)					$	(11)					$	(528)					$	(849)
Other comprehensive income (loss) before reclassifications			560						—						(267)						293
(Gains) losses reclassified out of AOCI			13						(3)						2						12
Tax benefit (expense)			(95)						—						15						(80)
Total change for the period			478						(3)						(250)						225
Effect of adoption of accounting standard			(168)						—						—						(168)
BALANCE AT JULY 27, 2019			—						(14)						(778)						(792)
Other comprehensive income (loss) before reclassifications			420						7						(51)						376
(Gains) losses reclassified out of AOCI			(42)						1						6						(35)
Tax benefit (expense)			(63)						—						(5)						(68)
BALANCE AT JULY 25, 2020			315						(6)						(828)						(519)
Other comprehensive income (loss) before reclassifications			(141)						20						229						108
(Gains) losses reclassified out of AOCI			(53)						(14)						3						(64)
Tax benefit (expense)			61						(1)						(2)						58
BALANCE AT JULY 31, 2021			$	182					$	(1)					$	(598)					$	(417)

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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