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v3.19.3.a.u2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Millions | Total | Shares of Common Stock | Common Stock and Additional Paid-In Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Jul. 31, 2018 |  | 258,616 |  |  |  |
Beginning Balance at Jul. 31, 2018 | $ 2,816 |  | $ 5,338 | $ (11,050) | $ (36) | $ 8,564
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income | 223 |  |  |  | 0 | 223
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares) |  | 1,836 |  |  |  |
Issuance of stock under employee stock plans, net of shares withheld for employee taxes | 78 |  | 78 |  |  |
Stock repurchases under stock repurchase programs (in shares) |  | (1,342) |  |  |  |
Stock repurchases under stock repurchase programs | (278) |  |  | (278) |  |
Dividends and dividend rights declared | (250) |  |  |  |  | (250)
Share-based compensation expense | 207 |  | 207 |  |  |
Ending Balance (in shares) at Jan. 31, 2019 |  | 259,110 |  |  |  |
Ending Balance at Jan. 31, 2019 | 2,796 |  | 5,623 | (11,328) | (36) | 8,537
Beginning Balance (in shares) at Oct. 31, 2018 |  | 259,571 |  |  |  |
Beginning Balance at Oct. 31, 2018 | 2,782 |  | 5,501 | (11,151) | (40) | 8,472
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income | 193 |  |  |  | 4 | 189
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares) |  | 414 |  |  |  |
Issuance of stock under employee stock plans, net of shares withheld for employee taxes | 21 |  | 21 |  |  |
Stock repurchases under stock repurchase programs (in shares) |  | (875) |  |  |  |
Stock repurchases under stock repurchase programs | (177) |  |  | (177) |  |
Dividends and dividend rights declared | (124) |  |  |  |  | (124)
Share-based compensation expense | 101 |  | 101 |  |  |
Ending Balance (in shares) at Jan. 31, 2019 |  | 259,110 |  |  |  |
Ending Balance at Jan. 31, 2019 | 2,796 |  | 5,623 | (11,328) | (36) | 8,537
Beginning Balance (in shares) at Jul. 31, 2019 |  | 260,180 |  |  |  |
Beginning Balance at Jul. 31, 2019 | 3,749 |  | 5,775 | (11,611) | (36) | 9,621
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income | 298 |  |  |  | 1 | 297
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares) |  | 1,376 |  |  |  |
Issuance of stock under employee stock plans, net of shares withheld for employee taxes | $ 19 |  | 19 |  |  |
Stock repurchases under stock repurchase programs (in shares) | (1,000) | (1,039) |  |  |  |
Stock repurchases under stock repurchase programs | $ (278) |  |  | (278) |  |
Dividends and dividend rights declared | (281) |  |  |  |  | (281)
Share-based compensation expense | 220 |  | 220 |  |  |
Ending Balance (in shares) at Jan. 31, 2020 |  | 260,517 |  |  |  |
Ending Balance at Jan. 31, 2020 | 3,727 |  | 6,014 | (11,889) | (35) | 9,637
Beginning Balance (in shares) at Oct. 31, 2019 |  | 260,355 |  |  |  |
Beginning Balance at Oct. 31, 2019 | 3,633 |  | 5,881 | (11,750) | (35) | 9,537
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income | 240 |  |  |  | 0 | 240
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares) |  | 686 |  |  |  |
Issuance of stock under employee stock plans, net of shares withheld for employee taxes | 25 |  | 25 |  |  |
Stock repurchases under stock repurchase programs (in shares) |  | (524) |  |  |  |
Stock repurchases under stock repurchase programs | (139) |  |  | (139) |  |
Dividends and dividend rights declared | (140) |  |  |  |  | (140)
Share-based compensation expense | 108 |  | 108 |  |  |
Ending Balance (in shares) at Jan. 31, 2020 |  | 260,517 |  |  |  |
Ending Balance at Jan. 31, 2020 | $ 3,727 |  | $ 6,014 | $ (11,889) | $ (35) | $ 9,637

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