XML 80 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Other Charges (Schedule of Activities Related to Restructuring and Other Charges) (Details) - USD ($)
$ in Millions
3 Months Ended
Oct. 27, 2018
Oct. 28, 2017
Restructuring Reserve [Roll Forward]    
Liability as of beginning period $ 73 $ 117
Charges 78 152
Cash payments (64) (95)
Non-cash items (23) (6)
Liability as of ending period 64 168
FISCAL 2017 AND PRIOR PLANS | Employee Severance    
Restructuring Reserve [Roll Forward]    
Liability as of beginning period 41 74
Charges 0 145
Cash payments (10) (79)
Non-cash items 0 0
Liability as of ending period 31 140
FISCAL 2017 AND PRIOR PLANS | Other    
Restructuring Reserve [Roll Forward]    
Liability as of beginning period 13 43
Charges 0 7
Cash payments (1) (16)
Non-cash items 0 (6)
Liability as of ending period 12 $ 28
FISCAL 2018 PLAN | Employee Severance    
Restructuring Reserve [Roll Forward]    
Liability as of beginning period 19  
Charges 54  
Cash payments (52)  
Non-cash items 0  
Liability as of ending period 21  
FISCAL 2018 PLAN | Other    
Restructuring Reserve [Roll Forward]    
Liability as of beginning period 0  
Charges 24  
Cash payments (1)  
Non-cash items (23)  
Liability as of ending period $ 0