XML 112 R91.htm IDEA: XBRL DOCUMENT v3.5.0.2
Taxes on Earnings Schedule of Deferred Tax Liabilities and Assets (Details) - USD ($)
$ in Millions
Jul. 31, 2016
Aug. 02, 2015
Income Tax Disclosure [Abstract]    
Deferred Tax Liabilities, Property, Plant and Equipment $ 362 $ 306
Deferred Tax Liabilities, Goodwill and Intangible Assets 541 541
Deferred Tax Liabilities, Other 23 17
Deferred Tax Liabilities, Gross 926 864
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 266 298
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 185 92
Deferred Tax Assets, Operating Loss Carryforwards 37 44
Deferred Tax Assets, Capital Loss Carryforwards 88 85
Deferred Tax Assets, Other 113 101
Deferred Tax Assets, Gross 689 620
Deferred Tax Assets, Valuation Allowance (118) (122)
Deferred Tax Assets, Net of Valuation Allowance 571 498
Deferred Tax Liabilities, Net $ 355 $ 366