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v3.22.2.2

Summary of Significant Accounting Policies (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jul. 31, 2022 | Jul. 31, 2021 | Jul. 31, 2020
Interest Rate Swap, Notional Amount | $ 400,000 | $ 400,000 | $ 400,000
Asset impairments | 0 | 0 | 28,372
Accounts payable and accrued liabilities (Note 8) | 942,830 | 815,472 |
Advertising expense | 47,700 | 38,600 | 41,600
Restricted cash | 18,680 | 14,612 |
Operating right-of-use assets (Note 4) | 192,070 | 204,716 |
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments | 18,900 | 12,800 | (22,500)
Interest Rate Cash Flow Hedge Liability at Fair Value | 12,300 | 12,942 |
Operating Lease, Liability | 208,785 |  |
Operating lease liabilities (Note 4) | 174,567 | 190,561 |
Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net | 4,300 | $ 5,400 |
6.25% Notes [Member] |  |  |
Debt Instrument, Fair Value Disclosure | 614,268 |  |
Notes and Loans Payable | 600,000 |  |
EPR Secured Notes [Member] |  |  |
Debt Instrument, Fair Value Disclosure | 160,977 |  |
Notes and Loans Payable | 134,107 |  |
0.0% Notes |  |  |
Debt Instrument, Fair Value Disclosure | 524,837 |  |
Notes and Loans Payable | $ 498,251 |  |
Goodwill [Member] |  |  |
Asset impairments |  |  | 25,700
Finite-Lived Intangible Assets [Member] |  |  |
Asset impairments |  |  | $ 2,700

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