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v3.25.3

Restructuring (Tables) | 12 Months Ended
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Jul. 31, 2025
Restructuring and Related Activities [Abstract] |
Summary of activity of the restructuring plan by segment | The following table summarizes the activity for the Plan by segment.
(In millions) | Accrued July 31, 2024 |  | Additional Costs/Adjustments |  | Cash Payments |  | Non-Cash Items |  | Accrued July 31, 2025 |  | Total Costs Incurred to Date |  | Total Expected Plan Cost |  |
Global Business Solutions | $ | 84 |  |  | $ | 5 |  |  | $ | (86) |  |  | $ | — |  |  | $ | 3 |  |  | $ | 101 |  |  | $ | 101 |  |  |
Consumer | 11 |  |  | — |  |  | (11) |  |  | — |  |  | — |  |  | 11 |  |  | 11 |  |  |
Corporate | 92 |  |  | 10 |  |  | (97) |  |  | (5) |  |  | — |  |  | 126 |  |  | 126 |  |  |
Totals | $ | 187 |  |  | $ | 15 |  |  | $ | (194) |  |  | $ | (5) |  |  | $ | 3 |  |  | $ | 238 |  |  | $ | 238 |  |  |
| Accrued July 31, 2023 |  | Initial Costs |  | Cash Payments |  | Non-Cash Items |  | Accrued July 31, 2024 |  |  |  |  |  |
Global Business Solutions | $ | — |  |  | $ | 96 |  |  | $ | — |  |  | $ | (12) |  |  | $ | 84 |  |  |  |  |  |  |
Consumer | — |  |  | 11 |  |  | — |  |  | — |  |  | 11 |  |  |  |  |  |  |
Corporate | — |  |  | 116 |  |  | — |  |  | (24) |  |  | 92 |  |  |  |  |  |  |
Totals | $ | — |  |  | $ | 223 |  |  | $ | — |  |  | $ | (36) |  |  | $ | 187 |  |  |  |  |  |  |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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