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v3.21.1

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, 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) |  | (1,176) |  |  |  |
Stock repurchases under stock repurchase programs | (318) |  |  | (318) |  |
Dividends and dividend rights declared | (421) |  |  |  |  | (421)
Share-based compensation expense | 324 |  | 324 |  |  |
Issuance of stock in business combination | 0 |  |  |  |  |
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
Beginning Balance (in shares) at Jul. 31, 2020 |  | 261,740 |  |  |  |
Beginning Balance at Jul. 31, 2020 | 5,106 |  | 6,182 | (11,929) | (32) | 10,885
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income | 1,690 |  |  |  | 8 | 1,682
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares) |  | 1,790 |  |  |  |
Issuance of stock under employee stock plans, net of shares withheld for employee taxes | $ (108) |  | (108) |  |  |
Stock repurchases under stock repurchase programs (in shares) | (1,400) | (1,424) |  |  |  |
Stock repurchases under stock repurchase programs | $ (555) |  |  | (555) |  |
Dividends and dividend rights declared | (486) |  |  |  |  | (486)
Share-based compensation expense | 510 |  | 510 |  |  |
Issuance of stock in business combination | 3,798 |  |  |  |  |
Ending Balance (in shares) at Apr. 30, 2021 |  | 273,430 |  |  |  |
Ending Balance at Apr. 30, 2021 | 9,955 |  | 10,382 | (12,484) | (24) | 12,081
Beginning Balance (in shares) at Jan. 31, 2021 |  | 273,961 |  |  |  |
Beginning Balance at Jan. 31, 2021 | 8,868 |  | 10,212 | (12,104) | (23) | 10,783
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income | 1,463 |  |  |  | (1) | 1,464
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares) |  | 423 |  |  |  |
Issuance of stock under employee stock plans, net of shares withheld for employee taxes | (48) |  | (48) |  |  |
Stock repurchases under stock repurchase programs (in shares) |  | (954) |  |  |  |
Stock repurchases under stock repurchase programs | (380) |  |  | (380) |  |
Dividends and dividend rights declared | (166) |  |  |  |  | (166)
Share-based compensation expense | 218 |  | 218 |  |  |
Issuance of stock in business combination (in shares) |  | 11,324 |  |  |  |
Issuance of stock in business combination | 3,798 |  | 3,798 |  |  |
Ending Balance (in shares) at Apr. 30, 2021 |  | 273,430 |  |  |  |
Ending Balance at Apr. 30, 2021 | $ 9,955 |  | $ 10,382 | $ (12,484) | $ (24) | $ 12,081

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