XML 64 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation And Qualifying Accounts (Tables)
12 Months Ended
Jul. 27, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule Of Valuation Allowance And Qualifying Accounts
 
Allowances For
 
Financing
Receivables
 
Accounts
Receivable
Year ended July 30, 2011:
 
 
 
Balance at beginning of fiscal year
$
301

 
$
235

Provisions
82

 
7

Write-offs, net of recoveries
(33
)
 
(38
)
Foreign exchange and other
17

 

Balance at end of fiscal year
$
367

 
$
204

Year ended July 28, 2012:
 
 
 
Balance at beginning of fiscal year
$
367

 
$
204

Provisions
31

 
19

Write-offs, net of recoveries
(3
)
 
(16
)
Foreign exchange and other
(15
)
 

Balance at end of fiscal year
$
380

 
$
207

Year ended July 27, 2013:
 
 
 
Balance at beginning of fiscal year
$
380

 
$
207

Provisions
11

 
33

Write-offs, net of recoveries
(46
)
 
(12
)
Foreign exchange and other
(1
)
 

Balance at end of fiscal year
$
344

 
$
228

 
Foreign exchange and other includes the impact of foreign exchange and certain immaterial reclassifications.