XML 81 R66.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Information - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 31, 2026
USD ($)
Jan. 31, 2025
USD ($)
Jan. 31, 2026
USD ($)
segment
Jan. 31, 2025
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | segment     2  
Non-US | Revenue Benchmark | Geographic Concentration Risk        
Segment Reporting Information [Line Items]        
International total net revenue as a percentage of total 8.00% 9.00% 9.00% 9.00%
Operating Segments | Global Business Solutions | Reorganization of Certain Workplace and Real Estate Functions        
Segment Reporting Information [Line Items]        
Other corporate expenses   $ 3   $ 6
Operating Segments | Consumer | Reorganization of Certain Technology Functions        
Segment Reporting Information [Line Items]        
Other corporate expenses   (149)   (301)
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment        
Segment Reporting Information [Line Items]        
Other corporate expenses $ 1,760 1,595 $ 3,436 3,077
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment | Reorganization of Certain Workplace and Real Estate Functions        
Segment Reporting Information [Line Items]        
Other corporate expenses   (3)   (6)
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment | Reorganization of Certain Technology Functions        
Segment Reporting Information [Line Items]        
Other corporate expenses   $ 149   $ 301