XML 67 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) (Components Of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 30, 2017
Jul. 31, 2016
Aug. 02, 2015
Aug. 03, 2014
Beginning Balance $ (104)      
Other comprehensive income (loss), after tax 51 $ 67 $ (314)  
Ending Balance (53) (104)    
Accumulated Other Comprehensive Income Foreign Currency Translation Tax (Benefit) Expense 6 6 6 $ 7
Accumulated Other Comprehensive Income Cashflow Hedges Tax (Benefit) Expense (12) (23) (5) (1)
Accumulated Other Comprehensive Income Unamortized Pension And Post Retirement Tax (Benefit) Expense 30 35 1 $ 2
Accumulated Translation Adjustment [Member]        
Beginning Balance [1] (124) (166) 144  
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax 40 42 (310)  
Other Comprehensive Income Reclassifications Current Period Net of Tax 0 0 0  
Other comprehensive income (loss), after tax 40 42 (310)  
Ending Balance [1] (84) (124) (166)  
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]        
Beginning Balance [2] (41) (5) (3)  
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax 12 (29) (2)  
Other Comprehensive Income Reclassifications Current Period Net of Tax 7 (7) 0  
Other comprehensive income (loss), after tax 19 (36) (2)  
Ending Balance [2] (22) (41) (5)  
Accumulated Defined Benefit Plans Adjustment [Member]        
Beginning Balance [3] 61 3 4  
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax 8 59 0  
Other Comprehensive Income Reclassifications Current Period Net of Tax (16) (1) (1)  
Other comprehensive income (loss), after tax (8) 58 (1)  
Ending Balance [3] 53 61 3  
Accumulated Other Comprehensive Income (Loss) [Member]        
Beginning Balance (104) (168) 145  
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax 60 72 (312)  
Other Comprehensive Income Reclassifications Current Period Net of Tax (9) (8) (1)  
Other comprehensive income (loss), after tax 51 64 (313)  
Ending Balance $ (53) $ (104) $ (168)  
[1] Included a tax expense of $6 as of July 30, 2017, July 31, 2016, and August 2, 2015, and $7 as of August 3, 2014.
[2] Included a tax benefit of $12 as of July 30, 2017, $23 as of July 31, 2016, $5 as of August 2, 2015, and $1 as of August 3, 2014.
[3] Included a tax expense of $30 as of July 30, 2017, $35 as of July 31, 2016, $1 as of August 2, 2015, and $2 as of August 3, 2014.