Valuation And Qualifying Accounts (Tables)

12 Months Ended

Jul. 31, 2011

Valuation And Qualifying Accounts

Schedule Of Valuation And Qualifying Accounts

	Balance at Beginning of Period	Charged to/ (Reduction In) Costs and Expenses	Deductions	Balance at End of Period
Fiscal year ended July 31, 2011
Cash discount	$           5	$      113	$     (113)	$            5
Bad debt reserve	4	2	(4)	2
Returns reserve (1)	8	(2)	(2)	4
Total Accounts receivable allowances	$        17	$      113	$     (119)	$         11
Fiscal year ended August 1, 2010
Cash discount	$           5	$      116	$     (116)	$            5
Bad debt reserve	3	2	(1)	4
Returns reserve (1)	11	(3)	—	8
Total Accounts receivable allowances	$        19	$      115	$     (117)	$         17
Fiscal year ended August 2, 2009
Cash discount	$           5	$      116	$     (116)	$            5
Bad debt reserve	5	1	(3)	3
Returns reserve (1)	11	—	—	11
Total Accounts receivable allowances	$        21	$      117	$     (119)	$         19

(1)The returns reserve is evaluated quarterly and adjusted accordingly. During each period, returns are charged to net sales in the Consolidated Statements of Earnings as incurred. Actual returns were approximately $145 in 2011, $130 in 2010, and $140 in 2009, or less than 2% of net sales.