XML 58 R44.htm IDEA: XBRL DOCUMENT
v3.21.2

Employee Benefit Plans (Tables) | 3 Months Ended
--- | ---
Oct. 30, 2021
Retirement Benefits [Abstract] |
Summary of Share-Based Compensation Expense | The following table summarizes share-based compensation expense (in millions):
| Three Months Ended
| October 30, 2021 |  | October 24, 2020
Cost of sales—product | $ | 25 |  |  | $ | 24 |
Cost of sales—service | 44 |  |  | 41 |
Share-based compensation expense in cost of sales | 69 |  |  | 65 |
Research and development | 181 |  |  | 167 |
Sales and marketing | 140 |  |  | 134 |
General and administrative | 62 |  |  | 61 |
Restructuring and other charges | 1 |  |  | 11 |
Share-based compensation expense in operating expenses | 384 |  |  | 373 |
Total share-based compensation expense | $ | 453 |  |  | $ | 438 |
Income tax benefit for share-based compensation | $ | 104 |  |  | $ | 81 |
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, 2020 | 96 |  |  | $ | 42.03 |  |  |
Granted and assumed | 51 |  |  | 41.89 |  |  |
Vested | (39) |  |  | 39.63 |  |  | $ | 1,813 |
Canceled/forfeited/other | (14) |  |  | 42.13 |  |  |
Unvested balance at July 31, 2021 | 94 |  |  | 42.93 |  |  |
Granted and assumed | 8 |  |  | 54.37 |  |  |
Vested | (8) |  |  | 41.84 |  |  | $ | 393 |
Canceled/forfeited/other | (3) |  |  | 43.51 |  |  |
Unvested balance at October 30, 2021 | 91 |  |  | $ | 43.99 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration