XML 85 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
Financing Receivables and Operating Leases (Schedule of Financing Receivables) (Details) - USD ($)
$ in Millions
Jul. 29, 2017
Jul. 30, 2016
Jul. 25, 2015
Jul. 26, 2014
Financing Receivables [Line Items]        
Allowance for credit loss $ (295) $ (375) $ (382) $ (349)
Reported as:        
Current 4,856 4,272    
Noncurrent 4,738 4,158    
Lease Receivables        
Financing Receivables [Line Items]        
Gross 2,784 3,272    
Residual value 173 202    
Unearned income (145) (174)    
Allowance for credit loss (162) (230) (259) (233)
Reported as:        
Current 1,301 1,490    
Noncurrent 1,349 1,580    
Total, net 2,650 3,070    
Loan Receivables        
Financing Receivables [Line Items]        
Gross 4,560 3,446    
Residual value 0 0    
Unearned income 0 0    
Allowance for credit loss (103) (97) (87) (98)
Reported as:        
Current 2,104 1,580    
Noncurrent 2,353 1,769    
Total, net 4,457 3,349    
Financed Service Contracts        
Financing Receivables [Line Items]        
Gross 2,517 2,059    
Residual value 0 0    
Unearned income 0 0    
Allowance for credit loss (30) (48) $ (36) $ (18)
Reported as:        
Current 1,451 1,202    
Noncurrent 1,036 809    
Total, net 2,487 2,011    
Total        
Financing Receivables [Line Items]        
Gross 9,861 8,777    
Residual value 173 202    
Unearned income (145) (174)    
Allowance for credit loss (295) (375)    
Reported as:        
Current 4,856 4,272    
Noncurrent 4,738 4,158    
Total, net $ 9,594 $ 8,430