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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jan. 25, 2025
Equity [Abstract] |
Components of AOCI, Net of Tax | The components of AOCI, net of tax, and the other comprehensive income (loss), for the first six months 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 | 75 |  |  | 65 |  |  | (174) |  |  | (34) |
(Gains) losses reclassified out of AOCI | 45 |  |  | (24) |  |  | — |  |  | 21 |
Tax benefit (expense) | (40) |  |  | (10) |  |  | — |  |  | (50) |
Balance at January 25, 2025 | $ | (161) |  |  | $ | 110 |  |  | $ | (1,442) |  |  | $ | (1,493) |
| 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 | 132 |  |  | 39 |  |  | (81) |  |  | 90 |
(Gains) losses reclassified out of AOCI | 43 |  |  | (23) |  |  | (2) |  |  | 18 |
Tax benefit (expense) | (42) |  |  | (4) |  |  | 1 |  |  | (45) |
Balance at January 27, 2024 | $ | (307) |  |  | $ | 30 |  |  | $ | (1,235) |  |  | $ | (1,512) |

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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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