XML 74 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring and Other Charges (Schedule Of Activities Related To Restructuring And Other Charges) (Details) - USD ($)
$ in Millions
3 Months Ended
Oct. 29, 2016
Oct. 24, 2015
Restructuring Reserve [Roll Forward]    
Liability as of beginning period $ 45 $ 89
Charges 411 142
Cash payments (270) (129)
Non-cash items (47) (16)
Liability as of ending period 139 86
FISCAL 2015 AND PRIOR PLANS | Employee Severance    
Restructuring Reserve [Roll Forward]    
Liability as of beginning period 21 60
Charges 0 125
Cash payments (12) (123)
Non-cash items (4) 0
Liability as of ending period 5 62
FISCAL 2015 AND PRIOR PLANS | Other    
Restructuring Reserve [Roll Forward]    
Liability as of beginning period 24 29
Charges 0 17
Cash payments 0 (6)
Non-cash items (2) (16)
Liability as of ending period 22 $ 24
FISCAL 2017 PLAN | Employee Severance    
Restructuring Reserve [Roll Forward]    
Liability as of beginning period 0  
Charges 369  
Cash payments (257)  
Non-cash items 0  
Liability as of ending period 112  
FISCAL 2017 PLAN | Other    
Restructuring Reserve [Roll Forward]    
Liability as of beginning period 0  
Charges 42  
Cash payments (1)  
Non-cash items (41)  
Liability as of ending period $ 0