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Comprehensive Income (Loss) | 3 Months Ended
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Oct. 29, 2022
Equity [Abstract] |
Comprehensive Income (Loss) | Comprehensive Income (Loss) The components of AOCI, net of tax, and the other comprehensive income (loss), for the first quarter of fiscal 2023 and 2022 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 30, 2022 | $ | (379) |  |  | $ | 44 |  |  | $ | (1,287) |  |  | $ | (1,622) |
Other comprehensive income (loss) before reclassifications | (329) |  |  | 32 |  |  | (282) |  |  | (579) |
(Gains) losses reclassified out of AOCI | 6 |  |  | (19) |  |  | — |  |  | (13) |
Tax benefit (expense) | 77 |  |  | (3) |  |  | 22 |  |  | 96 |
Balance at October 29, 2022 | $ | (625) |  |  | $ | 54 |  |  | $ | (1,547) |  |  | $ | (2,118) |
| 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) |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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