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v3.22.2.2

Leases (Tables) | 3 Months Ended
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Oct. 29, 2022
Leases [Abstract] |
Operating Lease Balances | The following table presents our operating lease balances (in millions):
| Balance Sheet Line Item |  | October 29, 2022 |  | July 30, 2022
Operating lease right-of-use assets | Other assets |  | $ | 929 |  |  | $ | 1,003 |
Operating lease liabilities | Other current liabilities |  | $ | 308 |  |  | $ | 322 |
Operating lease liabilities | Other long-term liabilities |  | 667 |  |  | 724 |
Total operating lease liabilities |  |  | $ | 975 |  |  | $ | 1,046 |
Lease Expenses and Supplemental Information | The components of our lease expenses were as follows (in millions):
| Three Months Ended
| October 29, 2022 |  | October 30, 2021
Operating lease expense | $ | 96 |  |  | $ | 95 |
Short-term lease expense | 17 |  |  | 17 |
Variable lease expense | 58 |  |  | 49 |
Total lease expense | $ | 171 |  |  | $ | 161 |
Supplemental information related to our operating leases is as follows (in millions):
| Three Months Ended
| October 29, 2022 |  | October 30, 2021
Cash paid for amounts included in the measurement of lease liabilities — operating cash flows | $ | 96 |  |  | $ | 98 |
Right-of-use assets obtained in exchange for operating leases liabilities | $ | 35 |  |  | $ | 120 |
Maturities of Operating Leases | The maturities of our operating leases (undiscounted) as of October 29, 2022 are as follows (in millions):
Fiscal Year | Amount
2023 (remaining nine months) | $ | 254 |
2024 | 262 |
2025 | 183 |
2026 | 106 |
2027 | 63 |
Thereafter | 181 |
Total lease payments | 1,049 |
Less interest | (74) |
Total | $ | 975 |
Future Minimum Lease Payments on Lease Receivables | Future minimum lease payments on our lease receivables as of October 29, 2022 are summarized as follows (in millions):
Fiscal Year | Amount
2023 (remaining nine months) | $ | 461 |
2024 | 329 |
2025 | 182 |
2026 | 90 |
2027 | 63 |
Thereafter | 4 |
Total | 1,129 |
Less: Present value of lease payments | 1,074 |
Unearned income | $ | 55 |
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 29, 2022 |  | July 30, 2022
Operating lease assets | $ | 161 |  |  | $ | 185 |
Accumulated depreciation | (97) |  |  | (111) |
Operating lease assets, net | $ | 64 |  |  | $ | 74 |
Minimum Future Rentals on Noncancelable Operating Leases | Minimum future rentals on noncancelable operating leases as of October 29, 2022 are summarized as follows (in millions):
Fiscal Year | Amount
2023 (remaining nine months) | $ | 23 |
2024 | 17 |
2025 | 5 |
Total | $ | 45 |

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- Definition 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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