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Comprehensive Income (Loss) (Tables)

3 Months Ended

Oct. 30, 2021

Equity [Abstract]

Components of AOCI, Net of Tax

The components of AOCI, net of tax, and the other comprehensive income (loss), for the first quarter of fiscal 2022 and 2021 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 (Losses)						Accumulated Other Comprehensive Income (Loss)
Balance at July 31, 2021			$	182					$	(1)					$	(598)					$	(417)
Other comprehensive income (loss) before reclassifications			(111)						8						16						(87)
(Gains) losses reclassified out of AOCI			(6)						(1)						—						(7)
Tax benefit (expense)			30						(1)						9						38
Balance at October 30, 2021			$	95					$	5					$	(573)					$	(473)

			Net Unrealized Gains (Losses) on Available-for-Sale Investments						Net Unrealized Gains (Losses) Cash Flow Hedging Instruments						Cumulative Translation Adjustment and Actuarial Gains (Losses)						Accumulated Other Comprehensive Income (Loss)
Balance at July 25, 2020			$	315					$	(6)					$	(828)					$	(519)
Other comprehensive income (loss) before reclassifications			(41)						(2)						110						67
(Gains) losses reclassified out of AOCI			(15)						(2)						—						(17)
Tax benefit (expense)			22						1						(1)						22
Balance at October 24, 2020			$	281					$	(9)					$	(719)					$	(447)

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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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