XML 82 R70.htm IDEA: XBRL DOCUMENT v3.19.1
Financing Receivables and Operating Leases (Summary of Allowances for Credit Loss and Related Financing Receivables) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Apr. 27, 2019
Apr. 28, 2018
Apr. 27, 2019
Apr. 28, 2018
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit loss as of beginning of period $ 200 $ 272 $ 205 $ 295
Provisions (benefits) (1) (8) (5) (34)
Recoveries (write-offs), net (26)   (26)  
Foreign exchange and other (20) (2) (21) 1
Allowance for credit loss as of end of period 153 262 153 262
Lease Receivables        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit loss as of beginning of period 127 165 135 162
Provisions (benefits) (41) 1 (48) 2
Recoveries (write-offs), net 2   2  
Foreign exchange and other (20) (1) (21) 1
Allowance for credit loss as of end of period 68 165 68 165
Loan Receivables        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit loss as of beginning of period 64 94 60 103
Provisions (benefits) 13 (8) 17 (19)
Recoveries (write-offs), net 0   0  
Foreign exchange and other 0 (1) 0 1
Allowance for credit loss as of end of period 77 85 77 85
Financed Service Contracts        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit loss as of beginning of period 9 13 10 30
Provisions (benefits) 27 (1) 26 (17)
Recoveries (write-offs), net (28)   (28)  
Foreign exchange and other 0 0 0 (1)
Allowance for credit loss as of end of period 8 $ 12 8 $ 12
Lease Receivables        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit loss as of beginning of period     135  
Allowance for credit loss as of end of period 68   68  
Loan Receivables        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit loss as of beginning of period     60  
Allowance for credit loss as of end of period 77   77  
Financed Service Contracts        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for credit loss as of beginning of period     10  
Allowance for credit loss as of end of period $ 8   $ 8