XML 96 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivative Instruments (Effect of Derivative Instruments Not Designated as Hedges on Consolidated Statement of Operations Summary) (Details) - Derivatives not designated as hedging instruments: - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 27, 2018
Jan. 28, 2017
Jan. 27, 2018
Jan. 28, 2017
Derivative Instruments, Gain (Loss) [Line Items]        
GAINS (LOSSES) FOR THE PERIOD $ 109 $ 14 $ 133 $ (4)
Foreign currency derivatives | Other income (loss), net        
Derivative Instruments, Gain (Loss) [Line Items]        
GAINS (LOSSES) FOR THE PERIOD 66 (20) 73 (36)
Total return swaps—deferred compensation | Operating expenses        
Derivative Instruments, Gain (Loss) [Line Items]        
GAINS (LOSSES) FOR THE PERIOD 41 26 57 23
Equity derivatives | Other income (loss), net        
Derivative Instruments, Gain (Loss) [Line Items]        
GAINS (LOSSES) FOR THE PERIOD $ 2 $ 8 $ 3 $ 9