XML 54 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Tables)
6 Months Ended
Jan. 24, 2015
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
 
Six Months Ended
 
January 24,
2015
 
January 25,
2014
 
January 24,
2015
 
January 25,
2014
Income before provision for income taxes
$
2,873

 
$
1,755

 
$
5,233

 
$
4,295

Provision for income taxes
$
476

 
$
326

 
$
1,008

 
$
870

Effective tax rate
16.6
%
 
18.6
%
 
19.3
%
 
20.3
%