XML 77 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Financing Receivables and Operating Leases (Schedule Of Aging Analysis Of Financing Receivables) (Details) - USD ($)
$ in Millions
Jan. 28, 2017
Jul. 30, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 1,353 $ 1,393
Current 7,994 7,210
Total 9,347 8,603
Nonaccrual Financing Receivables 151 132
Impaired Financing Receivables 131 112
Past due 31-60 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 251 354
Past due 61-90 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 304 186
Past due 91 or above days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 798 853
Lease Receivables    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 398 387
Current 2,415 2,711
Total 2,813 3,098
Nonaccrual Financing Receivables 66 60
Impaired Financing Receivables 66 60
Lease Receivables | Past due 31-60 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 106 111
Lease Receivables | Past due 61-90 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 55 25
Lease Receivables | Past due 91 or above days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 237 251
Loan Receivables    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 125 76
Current 2,244 2,059
Total 2,369 2,135
Nonaccrual Financing Receivables 56 42
Impaired Financing Receivables 56 42
Loan Receivables | Past due 31-60 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 34 30
Loan Receivables | Past due 61-90 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 24 9
Loan Receivables | Past due 91 or above days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 67 37
Financed Service Contracts and Other    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 830 930
Current 3,335 2,440
Total 4,165 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 111 213
Financed Service Contracts and Other | Past due 61-90 days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 225 152
Financed Service Contracts and Other | Past due 91 or above days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 494 $ 565