XML 51 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Apr. 26, 2014
Income Tax Disclosure [Abstract]  
Income tax provision [Table Text Block]
The following table provides details of income taxes (in millions, except percentages):
 
Three Months Ended
 
Nine Months Ended
 
April 26,
2014
 
April 27,
2013
 
April 26,
2014
 
April 27,
2013
Income before provision for income taxes
$
2,642

 
$
2,945

 
$
6,937

 
$
8,356

Provision for income taxes
$
461

 
$
467

 
$
1,331

 
$
643

Effective tax rate
17.4
%
 
15.9
%
 
19.2
%
 
7.7
%