Maximum Reduction In Amount Of Unrecognized Tax Benefits, Resulting From Lapse Of Statute Of Limitations

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- Definition

Tax Credit Carryforward, Term

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

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Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).

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Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act, classified as noncurrent.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of interest expense accrued for an underpayment of income taxes.

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Income Taxes (Narrative) (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Millions	Jul. 31, 2022	Jul. 31, 2021	Jul. 31, 2020	Jul. 31, 2019
Income Tax Contingency
Deferred tax asset, federal foreign tax credit	$ 3.0
Deferred tax asset, research and development credit	3.4
Operating losses and tax credit carryforward valuation allowance	3.4	$ 4.6	$ 8.1	$ 4.4
Undistributed earnings	1,100.0
Undistributed earnings not considered reinvested	888.5
Undistributed earnings tax charge	6.4
Undistributed earnings considered reinvested	224.8
Transition tax not due within 12 months	53.1
Gross accrued interest and penalties	1.1	$ 1.6
Interest expense recognized	0.4
Unrecognized tax benefits	$ 3.1
Foreign Tax Credits
Income Tax Contingency
Credit carry forward term (years)	10 years
Research And Development Credits \| Minimum
Income Tax Contingency
Credit carry forward term (years)	1 year
Research And Development Credits \| Maximum
Income Tax Contingency
Credit carry forward term (years)	20 years