XML 138 R122.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Jul. 28, 2018
Jul. 29, 2017
ASSETS    
Allowance for doubtful accounts and returns $ 285 $ 443
Sales-type and direct-financing leases 171 277
Inventory write-downs and capitalization 289 446
Investment provisions 54 171
IPR&D, goodwill, and purchased intangible assets 63 125
Deferred revenue 1,584 2,057
Credits and net operating loss carryforwards 1,087 976
Share-based compensation expense 190 273
Accrued compensation 370 504
Other 408 559
Gross deferred tax assets 4,501 5,831
Valuation allowance (374) (244)
Total deferred tax assets 4,127 5,587
LIABILITIES    
Purchased intangible assets (753) (1,037)
Depreciation (118) (340)
Unrealized gains on investments (33) (203)
Other (145) (39)
Total deferred tax liabilities (1,049) (1,619)
Total net deferred tax assets $ 3,078 $ 3,968