XML 106 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring And Other Charges (Tables)
3 Months Ended
Oct. 26, 2013
Restructuring Charges [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes the activities related to the restructuring and other charges pursuant to the August Fiscal 2014 Plan (in millions):
August Fiscal 2014 Plan
 
Employee
Severance
 
Other
 
Total
Gross charges in fiscal 2014
 
$
240

 
$
(3
)
 
$
237

Cash payments
 
(70
)
 

 
(70
)
Non-cash items
 

 
3

 
3

Liability as of October 26, 2013
 
$
170

 
$

 
$
170