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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Oct. 26, 2024
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 2025 and 2024 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 27, 2024 | $ | (241) |  |  | $ | 79 |  |  | $ | (1,268) |  |  | $ | (1,430) |
Other comprehensive income (loss) before reclassifications | 71 |  |  | 9 |  |  | (19) |  |  | 61 |
(Gains) losses reclassified out of AOCI | 25 |  |  | (9) |  |  | — |  |  | 16 |
Tax benefit (expense) | (23) |  |  | — |  |  | — |  |  | (23) |
Balance at October 26, 2024 | $ | (168) |  |  | $ | 79 |  |  | $ | (1,287) |  |  | $ | (1,376) |
| 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 29, 2023 | $ | (440) |  |  | $ | 18 |  |  | $ | (1,153) |  |  | $ | (1,575) |
Other comprehensive income (loss) before reclassifications | (170) |  |  | 38 |  |  | (356) |  |  | (488) |
(Gains) losses reclassified out of AOCI | 20 |  |  | (12) |  |  | (1) |  |  | 7 |
Tax benefit (expense) | 36 |  |  | (6) |  |  | 1 |  |  | 31 |
Balance at October 28, 2023 | $ | (554) |  |  | $ | 38 |  |  | $ | (1,509) |  |  | $ | (2,025) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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