XML 23 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring and Other Charges (Tables)
9 Months Ended
Apr. 25, 2015
Restructuring Charges [Abstract]  
Liabilities Related To Restructuring And Other Charges
The following table summarizes the activities related to the restructuring and other charges as discussed above (in millions):
 
 
Fiscal 2014 and Prior Plans
 
Fiscal 2015 Plan
 
 
 
 
Employee
Severance
 
Other
 
Employee
Severance
 
Other
 
Total
Liability as of July 26, 2014
 
$
40

 
$
29

 
$

 
$

 
$
69

Gross charges in fiscal 2015
 

 

 
405

 
6

 
411

Cash payments
 
(26
)
 
(10
)
 
(381
)
 
(3
)
 
(420
)
Non-cash items
 

 

 
(2
)
 
4

 
2

Liability as of April 25, 2015
 
$
14

 
$
19

 
$
22

 
$
7

 
$
62