XML 77 R75.htm IDEA: XBRL DOCUMENT v3.19.3
Financing Receivables - Summary of Allowances for Credit Loss and Related Financing Receivables (Details) - USD ($)
$ in Millions
3 Months Ended
Oct. 26, 2019
Oct. 27, 2018
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for credit loss as of beginning of period $ 126 $ 205
Provisions (benefits) 24 (5)
Recoveries (write-offs), net (16)  
Foreign exchange and other (1) (1)
Allowance for credit loss as of end of period 133 199
Lease Receivables    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for credit loss as of beginning of period 46 135
Provisions (benefits) (3) (3)
Recoveries (write-offs), net 0  
Foreign exchange and other 0 (1)
Allowance for credit loss as of end of period 43 131
Loan Receivables    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for credit loss as of beginning of period 71 60
Provisions (benefits) 27 0
Recoveries (write-offs), net (16)  
Foreign exchange and other (1) 0
Allowance for credit loss as of end of period 81 60
Financed Service Contracts    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for credit loss as of beginning of period 9 10
Provisions (benefits) 0 (2)
Recoveries (write-offs), net 0  
Foreign exchange and other 0 0
Allowance for credit loss as of end of period $ 9 $ 8