XML 56 R43.htm IDEA: XBRL DOCUMENT
v3.25.3

Commitments and Contingencies (Tables) | 3 Months Ended
--- | ---
Oct. 25, 2025
Commitments and Contingencies Disclosure [Abstract] |
Purchase Commitments with Contract Manufacturers and Suppliers | The following table summarizes our inventory purchase commitments with contract manufacturers and suppliers by period (in millions):
| October 25, 2025 |  | July 26, 2025
Less than 1 year | $ | 7,879 |  |  | $ | 7,202 |
1 to 3 years | 396 |  |  | 320 |
3 to 5 years | 46 |  |  | 77 |
Total | $ | 8,321 |  |  | $ | 7,599 |
Schedule of Product Warranty Liability | The following table summarizes the activity related to the product warranty liability (in millions):
| Three Months Ended
| October 25, 2025 |  | October 26, 2024
Balance at beginning of period | $ | 399 |  |  | $ | 362 |
Provisions for warranties issued | 104 |  |  | 105 |
Adjustments for pre-existing warranties | — |  |  | 1 |
Settlements | (111) |  |  | (111) |
Balance at end of period | $ | 392 |  |  | $ | 357 |
Schedule of Guarantor Obligations | The aggregate amounts of channel partner financing guarantees outstanding at October 25, 2025 and July 26, 2025, representing the total maximum potential future payments under financing arrangements with third parties along with the related deferred revenue, are summarized in the following table (in millions):
| October 25, 2025 |  | July 26, 2025
Maximum potential future payments | $ | 134 |  |  | $ | 123 |
Deferred revenue | (17) |  |  | (13) |
Total | $ | 117 |  |  | $ | 110 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each guarantee obligation, or each group of similar guarantee obligations, including (a) the nature of the guarantee, including its term, how it arose, and the events or circumstances that would require the guarantor to perform under the guarantee; (b) the maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee; (c) the current carrying amount of the liability, if any, for the guarantor's obligations under the guarantee; and (d) the nature of any recourse provisions under the guarantee, and any assets held either as collateral or by third parties, and any relevant related party disclosure. Excludes disclosures about product warranties. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-4 + Details
Name: | us-gaap_ScheduleOfGuaranteeObligationsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of unconditional purchase obligation not recognized as liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 440 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482648/440-10-50-4 + Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration