XML 40 R23.htm IDEA: XBRL DOCUMENT
v3.23.3

Description of Business and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Oct. 31, 2023
Accounting Policies [Abstract] |
Composition of shares used in the computation of basic and diluted net income per share | The following table presents the composition of shares used in the computation of basic and diluted net income per share for the periods indicated.
| Three Months Ended |  |
(In millions, except per share amounts) | October 31, 2023 |  | October 31, 2022 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income | $ | 241 |  |  | $ | 40 |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Shares used in basic per share amounts: |  |  |  |  |  |  |
Weighted-average common shares outstanding | 280 |  |  | 281 |  |  |  |  |
Shares used in diluted per share amounts: |  |  |  |  |  |  |
Weighted-average common shares outstanding | 280 |  |  | 281 |  |  |  |  |
Dilutive common equivalent shares from stock options |  |  |  |  |  |  |
and restricted stock awards | 3 |  |  | 3 |  |  |  |  |
Dilutive weighted-average common shares outstanding | 283 |  |  | 284 |  |  |  |  |
Basic and diluted net income per share: |  |  |  |  |  |  |
Basic net income per share | $ | 0.86 |  |  | $ | 0.14 |  |  |  |  |
Diluted net income per share | $ | 0.85 |  |  | $ | 0.14 |  |  |  |  |
Shares excluded from diluted net income per share: |  |  |  |  |  |  |
Weighted-average stock options and restricted stock units that have been excluded from dilutive common equivalent shares outstanding due to their anti-dilutive effect | 1 |  |  | 3 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration