XML 58 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Tables)
6 Months Ended
Jan. 26, 2019
Income Tax Disclosure [Abstract]  
Income Tax Provision
The following table provides details of income taxes (in millions, except percentages):
 
Three Months Ended
 
Six Months Ended
 
January 26,
2019
 
January 27,
2018
 
January 26,
2019
 
January 27,
2018
Income before provision for income taxes
$
3,343

 
$
3,232

 
$
7,252

 
$
6,194

Provision for income taxes
$
521

 
$
12,010

 
$
881

 
$
12,578

Effective tax rate
15.6
%
 
371.6
%
 
12.1
%
 
203.1
%