XML 134 R93.htm IDEA: XBRL DOCUMENT v3.20.2
Taxes on Earnings Taxes on Earnings (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Aug. 02, 2020
Jul. 28, 2019
Jul. 29, 2018
Operating Loss Carryforwards $ 361    
Valuation Allowance, Deferred Tax Asset, Change in Amount (305) $ 294 $ 13
Deferred Tax Assets, Valuation Allowance 122 427  
Undistributed Earnings of Foreign Subsidiaries 18    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 18 17 $ 23
Indefinite Life [Member]      
Operating Loss Carryforwards 39    
Definite Life [Member]      
Operating Loss Carryforwards 322    
Gross Amount of Operating Loss Carryforwards with a Full Valuation Allowance [Member]      
Operating Loss Carryforwards 134    
Other Liabilities [Member]      
Income Tax Examination, Penalties and Interest Accrued 4 4  
Capital Loss Carryforward [Member]      
Tax Credit Carryforward, Amount $ 382    
Earliest Tax Year [Member]      
Operating Loss Carryforwards, Expiration Date Aug. 01, 2021    
Latest Tax Year [Member]      
Operating Loss Carryforwards, Expiration Date Jul. 31, 2037    
State and Local Jurisdiction [Member]      
Deferred Tax Assets, Tax Credit Carryforwards, Other $ 13 13  
Deferred Tax Assets, Valuation Allowance $ 13 $ 13  
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]      
Tax Credit Carryforward, Expiration Date Aug. 01, 2021    
State and Local Jurisdiction [Member] | Latest Tax Year [Member]      
Tax Credit Carryforward, Expiration Date Jul. 31, 2031