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Accumulated Other Comprehensive Loss (Notes) | 9 Months Ended
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Apr. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss Disclosure | Accumulated Other Comprehensive Loss Other comprehensive loss consists of foreign currency translation adjustments, unrealized gains and losses from cash flow hedges, and the unamortized gain on post-retirement plans, net of their related tax effects. The following table illustrates the changes in the balances of each component of accumulated other comprehensive loss, net of tax, for the nine months ended April 30, 2023:
| Unrealized gain on cash flow hedges |  | Unamortized gain on post-retirement plans |  | Foreign currency translation adjustments |  | Accumulated other comprehensive loss
Beginning balance, July 31, 2022 | $ | 954 |  |  | $ | 1,436 |  |  | $ | (111,467) |  |  | $ | (109,077) |
Other comprehensive income before reclassification | 1,966 |  |  | — |  |  | 12,985 |  |  | 14,951 |
Amounts reclassified from accumulated other comprehensive loss | (946) |  |  | (329) |  |  | — |  |  | (1,275) |
Ending balance, April 30, 2023 | $ | 1,974 |  |  | $ | 1,107 |  |  | $ | (98,482) |  |  | $ | (95,401) |
The decrease in accumulated other comprehensive loss as of April 30, 2023 compared to July 31, 2022 was primarily due to the depreciation of the U.S. dollar against certain other currencies during the nine-month period. The foreign currency translation adjustments column in the table above includes the impact of foreign currency translation, foreign currency translation on intercompany notes, and the settlements of net investment hedges, net of tax. The changes in accumulated other comprehensive loss by component, net of tax, for the nine months ended April 30, 2022 were as follows:
| Unrealized gain on cash flow hedges |  | Unamortized gain on post-retirement plans |  | Foreign currency translation adjustments |  | Accumulated other comprehensive loss
Beginning balance, July 31, 2021 | $ | 729 |  |  | $ | 1,888 |  |  | $ | (58,570) |  |  | $ | (55,953) |
Other comprehensive income (loss) before reclassification | 307 |  |  | (59) |  |  | (42,408) |  |  | (42,160) |
Amounts reclassified from accumulated other comprehensive loss | (486) |  |  | (289) |  |  | — |  |  | (775) |
Ending balance, April 30, 2022 | $ | 550 |  |  | $ | 1,540 |  |  | $ | (100,978) |  |  | $ | (98,888) |
The increase in accumulated other comprehensive loss as of April 30, 2022 compared to July 31, 2021, was primarily due to the appreciation of the U.S. dollar against certain other currencies during the nine-month period. Of the amounts reclassified from accumulated other comprehensive loss during the nine months ended April 30, 2023 and 2022, unrealized gains on cash flow hedges were reclassified to "Cost of goods sold" and unamortized gains on post-retirement plans were reclassified into "Investment and other income" on the condensed consolidated statements of income. The following table illustrates the income tax (expense) benefit on the components of other comprehensive (loss) income for the three and nine months ended April 30, 2023 and 2022:
| Three months ended April 30, |  | Nine months ended April 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Income tax (expense) benefit related to items of other comprehensive (loss) income: |  |  |  |  |  |  |
Cash flow hedges | $ | (8) |  |  | $ | (15) |  |  | $ | 116 |  |  | $ | (206) |
Pension and other post-retirement benefits | — |  |  | (3) |  |  | (62) |  |  | 12 |
Other income tax adjustments and currency translation | — |  |  | (87) |  |  | — |  |  | 346 |
Income tax (expense) benefit related to items of other comprehensive (loss) income | $ | (8) |  |  | $ | (105) |  |  | $ | 54 |  |  | $ | 152 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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