XML 35 R12.htm IDEA: XBRL DOCUMENT
v3.20.2

Property and Equipment | 12 Months Ended
--- | ---
Jul. 31, 2020
Property, Plant and Equipment [Abstract] |
Property and Equipment |
4. Property and Equipment
Property and equipment consisted of the following at the dates indicated:
| Life in |  | July 31,
(Dollars in millions) | Years |  | 2020 |  | 2019
Equipment | 3-5 |  | $ | 226 |  |  | $ | 421 |
Computer software | 2-6 |  | 870 |  |  | 860 |
Furniture and fixtures | 5 |  | 93 |  |  | 90 |
Leasehold improvements | 2-16 |  | 298 |  |  | 278 |
Land | NA |  | 79 |  |  | 79 |
Buildings | 5-30 |  | 372 |  |  | 368 |
Capital in progress | NA |  | 90 |  |  | 65 |
|  |  | 2,028 |  |  | 2,161 |
Less accumulated depreciation and amortization |  |  | (1,294 | ) |  | (1,381 | )
Total property and equipment, net |  |  | $ | 734 |  |  | $ | 780 |
__________________________ NA = Not Applicable Capital in progress at July 31, 2020 and 2019 consisted primarily of costs related to internal use software projects and various buildings and site improvements that have not yet been placed into service. As discussed in Note 1, “Description of Business and Summary of Significant Accounting Policies – Internal Use Software,” we capitalize costs related to the development of computer software for internal use. We capitalized internal use software costs totaling $78 million for the twelve months ended July 31, 2020; $79 million for the twelve months ended July 31, 2019; and $86 million for the twelve months ended July 31, 2018. These amounts included capitalized labor costs of $40 million, $43 million, and $45 million, respectively. Costs related to internal use software projects are included in the capital in progress category of property and equipment until project completion, at which time they are transferred to the computer software category.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration