XML 84 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Financing Receivables and Operating Leases (Summary of Allowances for Credit Loss and Related Financing Receivables) (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 28, 2018
Jul. 29, 2017
Jul. 30, 2016
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for credit loss, beginning of period $ 295 $ 375 $ 382
Provisions (benefits) (89) (35) 17
Recoveries (write-offs), net (6) (49) (15)
Foreign exchange and other 5 4 (9)
Allowance for credit loss, end of period 205 295 375
Lease Receivables      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for credit loss, beginning of period 162 230 259
Provisions (benefits) (26) (25) (13)
Recoveries (write-offs), net (1) (37) (10)
Foreign exchange and other 0 (6) (6)
Allowance for credit loss, end of period 135 162 230
Loan Receivables      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for credit loss, beginning of period 103 97 87
Provisions (benefits) (43) 7 13
Recoveries (write-offs), net (5) (11) 0
Foreign exchange and other 5 10 (3)
Allowance for credit loss, end of period 60 103 97
Financed Service Contracts      
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Allowance for credit loss, beginning of period 30 48 36
Provisions (benefits) (20) (17) 17
Recoveries (write-offs), net 0 (1) (5)
Foreign exchange and other 0 0 0
Allowance for credit loss, end of period $ 10 $ 30 $ 48