XML 62 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recent Accounting Pronouncements (Summary of Cumulative Effect of the Changes Made to Consolidated Balance Sheet for the Adoption of New Accounting Standard Updates) (Details) - USD ($)
$ in Millions
Jan. 26, 2019
Jul. 29, 2018
Jul. 28, 2018
ASSETS      
Accounts receivable, net $ 3,745 $ 5,450 $ 5,554
Inventories 1,701 1,544 1,846
Other current assets 2,231 3,286 2,940
Deferred tax assets 4,081 3,995 3,219
Other assets 2,205 1,954 1,582
TOTAL ASSETS 102,462 109,872 108,784
LIABILITIES AND EQUITY      
Income taxes payable 1,110 1,015 1,004
Deferred revenue 9,976 9,788 11,490
Other current liabilities 4,402 4,446 4,413
Deferred revenue 7,285 7,114 8,195
Other long-term liabilities 1,256 1,532 1,434
Retained earnings 538 5,130 1,233
Accumulated other comprehensive income (loss) (1,110) (1,017) (849)
TOTAL LIABILITIES AND EQUITY 102,462 109,872 108,784
Total deferred revenue 17,261   19,685
Product      
LIABILITIES AND EQUITY      
Total deferred revenue 6,015   $ 8,254
Accounting Standards Update 2014-09      
ASSETS      
Accounts receivable, net   (104)  
Inventories   (302)  
Other current assets   371  
Deferred tax assets   (624)  
Other assets   327  
TOTAL ASSETS   (332)  
LIABILITIES AND EQUITY      
Income taxes payable   0  
Deferred revenue   (1,702)  
Other current liabilities   33  
Deferred revenue   (1,081)  
Other long-term liabilities   85  
Retained earnings   2,333  
Accumulated other comprehensive income (loss)   0  
TOTAL LIABILITIES AND EQUITY   (332)  
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606      
LIABILITIES AND EQUITY      
Retained earnings   2,300  
Total deferred revenue $ 2,800 2,800  
Accounting Standards Update 2014-09 | Product | Difference between Revenue Guidance in Effect before and after Topic 606      
LIABILITIES AND EQUITY      
Total deferred revenue   2,600  
Accounting Standards Update 2014-09 | Recurring Software and Subscription Offers | Difference between Revenue Guidance in Effect before and after Topic 606      
LIABILITIES AND EQUITY      
Total deferred revenue   1,300  
Accounting Standards Update 2014-09 | Two-Tier Distribution | Difference between Revenue Guidance in Effect before and after Topic 606      
LIABILITIES AND EQUITY      
Total deferred revenue   600  
Accounting Standards Update 2016-01      
ASSETS      
Accounts receivable, net   0  
Inventories   0  
Other current assets   0  
Deferred tax assets   (15)  
Other assets   136  
TOTAL ASSETS   121  
LIABILITIES AND EQUITY      
Income taxes payable   0  
Deferred revenue   0  
Other current liabilities   0  
Deferred revenue   0  
Other long-term liabilities   13  
Retained earnings   283  
Accumulated other comprehensive income (loss)   (175)  
TOTAL LIABILITIES AND EQUITY   121  
Accounting Standards Update 2016-16      
ASSETS      
Accounts receivable, net   0  
Inventories   0  
Other current assets   (25)  
Deferred tax assets   1,415  
Other assets   (91)  
TOTAL ASSETS   1,299  
LIABILITIES AND EQUITY      
Income taxes payable   11  
Deferred revenue   0  
Other current liabilities   0  
Deferred revenue   0  
Other long-term liabilities   0  
Retained earnings   1,281  
Accumulated other comprehensive income (loss)   7  
TOTAL LIABILITIES AND EQUITY   $ 1,299