XML 81 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Financing Receivables and Operating Leases (Schedule Of Financing Receivables) (Details) - USD ($)
$ in Millions
Jul. 30, 2016
Jul. 25, 2015
Jul. 26, 2014
Jul. 27, 2013
Financing Receivables [Line Items]        
Allowance for credit loss $ (375) $ (382) $ (349) $ (344)
Current 4,272 4,491    
Noncurrent 4,158 3,858    
Deferred revenue: 16,472 15,183    
Lease Receivables        
Financing Receivables [Line Items]        
Financing Receivable Gross 3,272 3,361    
Residual value 202 224    
Unearned income (174) (190)    
Allowance for credit loss (230) (259)    
Current 1,490 1,468    
Noncurrent 1,580 1,668    
Total, net 3,070 3,136    
Loan Receivables        
Financing Receivables [Line Items]        
Financing Receivable Gross 2,135 1,763    
Residual value 0 0    
Unearned income 0 0    
Allowance for credit loss (97) (87)    
Current 988 856    
Noncurrent 1,050 820    
Total, net 2,038 1,676    
Financed Service Contracts and Other        
Financing Receivables [Line Items]        
Financing Receivable Gross 3,370 3,573    
Residual value 0 0    
Unearned income 0 0    
Allowance for credit loss (48) (36)    
Current 1,794 2,167    
Noncurrent 1,528 1,370    
Total, net 3,322 3,537    
Total        
Financing Receivables [Line Items]        
Financing Receivable Gross 8,777 8,697    
Residual value 202 224    
Unearned income (174) (190)    
Allowance for credit loss (375) (382)    
Current 4,272 4,491    
Noncurrent 4,158 3,858    
Total, net $ 8,430 $ 8,349