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Leases (Tables)

3 Months Ended

Oct. 30, 2021

Leases [Abstract]

Operating Lease Balances

The following table presents our operating lease balances (in millions):

			Balance Sheet Line Item						October 30, 2021						July 31, 2021
Operating lease right-of-use assets			Other assets						$	1,118					$	1,095
Operating lease liabilities			Other current liabilities						$	353					$	337
Operating lease liabilities			Other long-term liabilities						834						831
Total operating lease liabilities									$	1,187					$	1,168

Lease Expenses and Supplemental Information

The components of our lease expenses were as follows (in millions):

			Three Months Ended
			October 30, 2021						October 24, 2020
Operating lease expense			$	95					$	98
Short-term lease expense			17						18
Variable lease expense			49						46
Total lease expense			$	161					$	162

Supplemental information related to our operating leases is as follows (in millions):

			Three Months Ended
			October 30, 2021						October 24, 2020
Cash paid for amounts included in the measurement of lease liabilities — operating cash flows			$	98					$	105
Right-of-use assets obtained in exchange for operating leases liabilities			$	120					$	115

Maturities of Operating Leases

The maturities of our operating leases (undiscounted) as of October 30, 2021 are as follows (in millions):

Fiscal Year			Amount
2022 (remaining nine months)			$	283
2023			307
2024			224
2025			145
2026			84
Thereafter			218
Total lease payments			1,261
Less interest			(74)
Total			$	1,187

Future Minimum Lease Payments on Lease Receivables

Future minimum lease payments on our lease receivables as of October 30, 2021 are summarized as follows (in millions):

Fiscal Year			Amount
2022 (remaining nine months)			$	557
2023			514
2024			290
2025			146
2026			48
Thereafter			5
Total			1,560
Less: Present value of lease payments			1,490
Unearned income			$	70

Operating Lease Assets

Amounts relating to equipment on operating lease assets held by us and the associated accumulated depreciation are summarized as follows (in millions):

			October 30, 2021						July 31, 2021
Operating lease assets			$	250					$	273
Accumulated depreciation			(156)						(165)
Operating lease assets, net			$	94					$	108

Minimum Future Rentals on Noncancelable Operating Leases

Minimum future rentals on noncancelable operating leases as of October 30, 2021 are summarized as follows (in millions):

Fiscal Year			Amount
2022 (remaining nine months)			$	35
2023			25
2024			7
2025			1
Total			$	68

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Assets And Liabilities, Lessee

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Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

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-Name Accounting Standards Codification
-Topic 842
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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

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-Publisher FASB
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Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position.

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-Name Accounting Standards Codification
-Topic 842
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