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v3.23.1

Condensed Consolidated Statements of Stockholders' Equity (unaudited) - 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, 2021 |  | 273,235 |  |  |  |
Beginning balance at Jul. 31, 2021 | $ 9,869 |  | $ 10,548 | $ (12,951) | $ (24) | $ 12,296
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income | 2,093 |  |  |  | (29) | 2,122
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares) |  | 1,593 |  |  |  |
Issuance of stock under employee stock plans, net of shares withheld for employee taxes | (348) |  | (348) |  |  |
Stock repurchases under stock repurchase programs (in shares) |  | (2,445) |  |  |  |
Stock repurchases under stock repurchase programs | (1,346) |  |  | (1,346) |  |
Dividends and dividend rights declared | (586) |  |  |  |  | (586)
Share-based compensation expense | 963 |  | 963 |  |  |
Issuance of stock in a business combination (in shares) |  | 10,090 |  |  |  |
Issuance of stock in a business combination | 6,316 |  | 6,316 |  |  |
Ending balance (in shares) at Apr. 30, 2022 |  | 282,473 |  |  |  |
Ending balance at Apr. 30, 2022 | 16,961 |  | 17,479 | (14,297) | (53) | 13,832
Beginning balance (in shares) at Jan. 31, 2022 |  | 283,000 |  |  |  |
Beginning balance at Jan. 31, 2022 | 15,595 |  | 17,202 | (13,808) | (34) | 12,235
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income | 1,775 |  |  |  | (19) | 1,794
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares) |  | 502 |  |  |  |
Issuance of stock under employee stock plans, net of shares withheld for employee taxes | (69) |  | (69) |  |  |
Stock repurchases under stock repurchase programs (in shares) |  | (1,029) |  |  |  |
Stock repurchases under stock repurchase programs | (489) |  |  | (489) |  |
Dividends and dividend rights declared | (197) |  |  |  |  | (197)
Share-based compensation expense | 346 |  | 346 |  |  |
Ending balance (in shares) at Apr. 30, 2022 |  | 282,473 |  |  |  |
Ending balance at Apr. 30, 2022 | 16,961 |  | 17,479 | (14,297) | (53) | 13,832
Beginning balance (in shares) at Jul. 31, 2022 |  | 281,932 |  |  |  |
Beginning balance at Jul. 31, 2022 | 16,441 |  | 17,725 | (14,805) | (60) | 13,581
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income | 2,294 |  |  |  | (1) | 2,295
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares) |  | 1,993 |  |  |  |
Issuance of stock under employee stock plans, net of shares withheld for employee taxes | $ (229) |  | (229) |  |  |
Stock repurchases under stock repurchase programs (in shares) | (3,700) | (3,658) |  |  |  |
Stock repurchases under stock repurchase programs | $ (1,502) |  |  | (1,502) |  |
Dividends and dividend rights declared | (676) |  |  |  |  | (676)
Share-based compensation expense | 1,264 |  | 1,264 |  |  |
Issuance of stock in a business combination | 0 |  |  |  |  |
Ending balance (in shares) at Apr. 30, 2023 |  | 280,267 |  |  |  |
Ending balance at Apr. 30, 2023 | 17,592 |  | 18,760 | (16,307) | (61) | 15,200
Beginning balance (in shares) at Jan. 31, 2023 |  | 280,668 |  |  |  |
Beginning balance at Jan. 31, 2023 | 15,842 |  | 18,392 | (15,824) | (63) | 13,337
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income | 2,089 |  |  |  | 2 | 2,087
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares) |  | 743 |  |  |  |
Issuance of stock under employee stock plans, net of shares withheld for employee taxes | (51) |  | (51) |  |  |
Stock repurchases under stock repurchase programs (in shares) |  | (1,144) |  |  |  |
Stock repurchases under stock repurchase programs | (483) |  |  | (483) |  |
Dividends and dividend rights declared | (224) |  |  |  |  | (224)
Share-based compensation expense | 419 |  | 419 |  |  |
Ending balance (in shares) at Apr. 30, 2023 |  | 280,267 |  |  |  |
Ending balance at Apr. 30, 2023 | $ 17,592 |  | $ 18,760 | $ (16,307) | $ (61) | $ 15,200

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