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Leases (Tables) | 9 Months Ended
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Apr. 30, 2023
Leases [Abstract] |
Lease, Cost | The components of lease costs were as follows:
|  | Three Months Ended |  | Nine Months Ended
(Millions) |  | April 30, 2023 |  | May 1, 2022 |  | April 30, 2023 |  | May 1, 2022
Operating lease cost |  | $ | 23 |  |  | $ | 19 |  |  | $ | 63 |  |  | $ | 58 |
Finance lease - amortization of right-of-use (ROU) assets |  | 4 |  |  | 4 |  |  | 12 |  |  | 12 |
Short-term lease cost |  | 14 |  |  | 15 |  |  | 48 |  |  | 42 |
Variable lease cost(1) |  | 52 |  |  | 49 |  |  | 155 |  |  | 150 |
Total |  | $ | 93 |  |  | $ | 87 |  |  | $ | 278 |  |  | $ | 262 |
__________________________________________ (1)Includes labor and other overhead in our service contracts with embedded leases.
Schedule of Leases Reported in Balance Sheet | The following tables summarize the lease amounts recorded in the Consolidated Balance Sheets:
|  | Operating Leases
(Millions) |  | Balance Sheet Classification |  | April 30, 2023 |  | July 31, 2022
ROU assets, net |  | Other assets |  | $ | 284 |  |  | $ | 239 |
Lease liabilities (current) |  | Accrued liabilities |  | $ | 69 |  |  | $ | 62 |
Lease liabilities (noncurrent) |  | Other liabilities |  | $ | 216 |  |  | $ | 177 |
|  | Finance Leases
(Millions) |  | Balance Sheet Classification |  | April 30, 2023 |  | July 31, 2022
ROU assets, net |  | Plant assets, net of depreciation |  | $ | 26 |  |  | $ | 28 |
Lease liabilities (current) |  | Short-term borrowings |  | $ | 14 |  |  | $ | 14 |
Lease liabilities (noncurrent) |  | Long-term debt |  | $ | 14 |  |  | $ | 16 |
Schedule of Supplemental Cash Flow Information Related to Leases | The following table summarizes cash flow and other information related to leases:
|  | Nine Months Ended |  |
(Millions) |  | April 30, 2023 |  | May 1, 2022 |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 62 |  |  | $ | 58 |  |  |
Financing cash flows from finance leases |  | $ | 12 |  |  | $ | 12 |  |  |
ROU assets obtained in exchange for lease obligations: |  |  |  |  |  |
Operating leases |  | $ | 106 |  |  | $ | 67 |  |  |
Finance leases |  | $ | 10 |  |  | $ | 15 |  |  |

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- Definition Tabular disclosure of the amounts that are recorded in the balance sheet for operating and finance leases + References No definition available. + Details
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- Definition Schedule of Supplemental Cash Flow Information Related to Leases + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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