XML 138 R106.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements Fair Value Measurements Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jul. 28, 2019
Jul. 30, 2017
Jul. 28, 2019
Jul. 29, 2018
Jul. 30, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Asset Impairment Charges   $ 12 $ 393 $ 748 $ 212
Debt, Long-term and Short-term, Combined Amount $ 8,474   8,474 9,516  
Fair Value, Inputs, Level 2 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Debt, Long-term and Short-term, Combined Fair Value 8,642   8,642 9,268  
Kelsen [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Disposal Group, Including Discontinued Operation, Other Expense 10        
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Cash and Cash Equivalents, Fair Value Disclosure 19   19 14  
Cash and Cash Equivalents, at Carrying Value 19   19 14  
Debt, Long-term and Short-term, Combined Amount 238   238 378  
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] | Fair Value, Inputs, Level 2 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Debt, Long-term and Short-term, Combined Fair Value 238   $ 238 $ 378  
Trademarks [Member] | Kelsen [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Disposal Group, Including Discontinued Operation, Other Expense 7        
Customer Relationships [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impairment of Intangible Assets, Finite-lived $ 16