XML 69 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Fair Value Measurement, Contingent Consideration, Significant Unobservable Inputs (Details)
$ in Millions
Oct. 30, 2020
USD ($)
Jul. 31, 2020
USD ($)
Apr. 24, 2020
USD ($)
Oct. 25, 2019
USD ($)
Jul. 26, 2019
USD ($)
Apr. 26, 2019
USD ($)
Fair Value Inputs, Liabilities, Quantitative Information [Line Items] (Deprecated 2018-01-31)            
Contingent consideration, fair value $ 461 $ 297 $ 280 $ 260 $ 269 $ 222
Revenue and other performance-based payments | Recurring | Level 3            
Fair Value Inputs, Liabilities, Quantitative Information [Line Items] (Deprecated 2018-01-31)            
Contingent consideration, fair value $ 203          
Revenue and other performance-based payments | Minimum | Recurring | Level 3 | Discount rate            
Fair Value Inputs            
Contingent consideration, significant unobservable inputs 0.140          
Revenue and other performance-based payments | Minimum | Recurring | Level 3 | Probability of payment            
Fair Value Inputs            
Contingent consideration, significant unobservable inputs 0.40          
Revenue and other performance-based payments | Maximum | Recurring | Level 3 | Discount rate            
Fair Value Inputs            
Contingent consideration, significant unobservable inputs 0.324          
Revenue and other performance-based payments | Maximum | Recurring | Level 3 | Probability of payment            
Fair Value Inputs            
Contingent consideration, significant unobservable inputs 1          
Revenue and other performance-based payments | Weighted Average | Recurring | Level 3 | Discount rate            
Fair Value Inputs            
Contingent consideration, significant unobservable inputs 0.207          
Revenue and other performance-based payments | Weighted Average | Recurring | Level 3 | Probability of payment            
Fair Value Inputs            
Contingent consideration, significant unobservable inputs 0.994          
Product development and other milestone-based payments | Recurring | Level 3            
Fair Value Inputs, Liabilities, Quantitative Information [Line Items] (Deprecated 2018-01-31)            
Contingent consideration, fair value $ 258          
Product development and other milestone-based payments | Recurring | Level 3 | Discount rate            
Fair Value Inputs            
Contingent consideration, significant unobservable inputs 0.055          
Product development and other milestone-based payments | Minimum | Recurring | Level 3 | Probability of payment            
Fair Value Inputs            
Contingent consideration, significant unobservable inputs 0.50          
Product development and other milestone-based payments | Maximum | Recurring | Level 3 | Probability of payment            
Fair Value Inputs            
Contingent consideration, significant unobservable inputs 1          
Product development and other milestone-based payments | Weighted Average | Recurring | Level 3 | Discount rate            
Fair Value Inputs            
Contingent consideration, significant unobservable inputs 0.055          
Product development and other milestone-based payments | Weighted Average | Recurring | Level 3 | Probability of payment            
Fair Value Inputs            
Contingent consideration, significant unobservable inputs 0.932