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v3.23.3

Restructuring and Other Charges (Tables) | 3 Months Ended
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Oct. 28, 2023
Restructuring Charges [Abstract] |
Liabilities Related to Restructuring and Other Charges | The following table summarizes the activities related to the Fiscal 2023 Plan (in millions):
|  | FISCAL 2023 PLAN |  |
|  | Employee Severance |  | Other |  | Total
Liability as of July 29, 2023 |  | $ | 166 |  |  | $ | 44 |  |  | $ | 210 |
Charges |  | 103 |  |  | 20 |  |  | 123 |
Cash payments |  | (99) |  |  | (6) |  |  | (105) |
Non-cash items |  | (2) |  |  | (11) |  |  | (13) |
Liability as of October 28, 2023 |  | $ | 168 |  |  | $ | 47 |  |  | $ | 215 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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