XML 80 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Financing Receivables and Operating Leases (Schedule Of Aging Analysis Of Financing Receivables) (Details) - USD ($)
$ in Millions
Oct. 29, 2016
Jul. 30, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 1,570 $ 1,393
Current 7,944 7,210
Total 9,514 8,603
Nonaccrual Financing Receivables 126 132
Impaired Financing Receivables 106 112
Past due 31-60 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 428 354
Past due 61-90 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 431 186
Past due 91 or above days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 711 853
Lease Receivables    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 405 387
Current 2,634 2,711
Total 3,039 3,098
Nonaccrual Financing Receivables 55 60
Impaired Financing Receivables 55 60
Lease Receivables | Past due 31-60 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 86 111
Lease Receivables | Past due 61-90 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 70 25
Lease Receivables | Past due 91 or above days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 249 251
Loan Receivables    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 143 76
Current 2,093 2,059
Total 2,236 2,135
Nonaccrual Financing Receivables 42 42
Impaired Financing Receivables 42 42
Loan Receivables | Past due 31-60 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 25 30
Loan Receivables | Past due 61-90 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 23 9
Loan Receivables | Past due 91 or above days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 95 37
Financed Service Contracts and Other    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,022 930
Current 3,217 2,440
Total 4,239 3,370
Nonaccrual Financing Receivables 29 30
Impaired Financing Receivables 9 10
Financed Service Contracts and Other | Past due 31-60 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 317 213
Financed Service Contracts and Other | Past due 61-90 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 338 152
Financed Service Contracts and Other | Past due 91 or above days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 367 $ 565