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v3.20.1

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 | 1,599 |  |  |  | (2) | 1,601
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares) |  | 2,603 |  |  |  |
Issuance of stock under employee stock plans, net of shares withheld for employee taxes | 138 |  | 138 |  |  |
Stock repurchases under stock repurchase programs (in shares) |  | (1,885) |  |  |  |
Stock repurchases under stock repurchase programs | (413) |  |  | (413) |  |
Dividends and dividend rights declared | (376) |  |  |  |  | (376)
Share-based compensation expense | 306 |  | 306 |  |  |
Ending Balance (in shares) at Apr. 30, 2019 |  | 259,334 |  |  |  |
Ending Balance at Apr. 30, 2019 | 4,070 |  | 5,782 | (11,463) | (38) | 9,789
Beginning Balance (in shares) at Jan. 31, 2019 |  | 259,110 |  |  |  |
Beginning Balance at Jan. 31, 2019 | 2,796 |  | 5,623 | (11,328) | (36) | 8,537
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income | 1,376 |  |  |  | (2) | 1,378
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares) |  | 767 |  |  |  |
Issuance of stock under employee stock plans, net of shares withheld for employee taxes | 60 |  | 60 |  |  |
Stock repurchases under stock repurchase programs (in shares) |  | (543) |  |  |  |
Stock repurchases under stock repurchase programs | (135) |  |  | (135) |  |
Dividends and dividend rights declared | (126) |  |  |  |  | (126)
Share-based compensation expense | 99 |  | 99 |  |  |
Ending Balance (in shares) at Apr. 30, 2019 |  | 259,334 |  |  |  |
Ending Balance at Apr. 30, 2019 | 4,070 |  | 5,782 | (11,463) | (38) | 9,789
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 | 1,373 |  |  |  | (8) | 1,381
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares) |  | 1,745 |  |  |  |
Issuance of stock under employee stock plans, net of shares withheld for employee taxes | $ 33 |  | 33 |  |  |
Stock repurchases under stock repurchase programs (in shares) | (1,200) | (1,176) |  |  |  |
Stock repurchases under stock repurchase programs | $ (318) |  |  | (318) |  |
Dividends and dividend rights declared | (421) |  |  |  |  | (421)
Share-based compensation expense | 324 |  | 324 |  |  |
Ending Balance (in shares) at Apr. 30, 2020 |  | 260,749 |  |  |  |
Ending Balance at Apr. 30, 2020 | 4,740 |  | 6,132 | (11,929) | (44) | 10,581
Beginning Balance (in shares) at Jan. 31, 2020 |  | 260,517 |  |  |  |
Beginning Balance at Jan. 31, 2020 | 3,727 |  | 6,014 | (11,889) | (35) | 9,637
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income | 1,075 |  |  |  | (9) | 1,084
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares) |  | 369 |  |  |  |
Issuance of stock under employee stock plans, net of shares withheld for employee taxes | 14 |  | 14 |  |  |
Stock repurchases under stock repurchase programs (in shares) |  | (137) |  |  |  |
Stock repurchases under stock repurchase programs | (40) |  |  | (40) |  |
Dividends and dividend rights declared | (140) |  |  |  |  | (140)
Share-based compensation expense | 104 |  | 104 |  |  |
Ending Balance (in shares) at Apr. 30, 2020 |  | 260,749 |  |  |  |
Ending Balance at Apr. 30, 2020 | $ 4,740 |  | $ 6,132 | $ (11,929) | $ (44) | $ 10,581

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