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v3.23.2

Income Taxes - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Millions | Jul. 31, 2023 | Jul. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves not currently deductible | $ 31 | $ 84
Federal research and experimentation credit carryforwards | 667 | 0
Operating lease liabilities | 153 | 168
Accrued and deferred compensation | 90 | 84
Loss and tax credit carryforwards | 256 | 224
Intangible assets | 0 | 25
Share-based compensation | 94 | 97
Other, net | 27 | 23
Total gross deferred tax assets | 1,318 | 705
Valuation allowance | (235) | (244)
Total deferred tax assets | 1,083 | 461
Deferred tax liabilities: |  |
Operating lease right-of-use assets | 128 | 149
Intangibles | 840 | 868
Property and equipment | 8 | 9
Other, net | 47 | 43
Total deferred tax liabilities | 1,023 | 1,069
Net deferred tax liabilities |  | (608)
Deferred Tax Assets, Net [Abstract] |  |
Long-term deferred income tax assets | 64 | 11
Long-term deferred income tax liabilities | (4) | $ (619)
Net deferred tax assets | $ 60 |

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