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Comprehensive Income (Tables)
 6 Months Ended
Jan. 25, 2020
Equity [Abstract]  
Components of AOCI, Net of Tax
The components of AOCI, net of tax, and the other comprehensive income (loss), for the first six months of fiscal 2020 and 2019 are summarized as follows (in millions):
 
Net Unrealized Gains (Losses) on Available-for-Sale Investments
 
Net Unrealized Gains (Losses) Cash Flow Hedging Instruments
 
Cumulative Translation Adjustment and Actuarial Gains (Losses)
 
Accumulated Other Comprehensive Income (Loss)
BALANCE AT JULY 27, 2019
$
—

 
$
(14
)
 
$
(778
)
 
$
(792
)
Other comprehensive income (loss) before reclassifications
168

 
—

 
(42
)
 
126

(Gains) losses reclassified out of AOCI
(21
)
 
2

 
2

 
(17
)
Tax benefit (expense)
(17
)
 
1

 
(1
)
 
(17
)
BALANCE AT JANUARY 25, 2020
$
130

 
$
(11
)
 
$
(819
)
 
$
(700
)
 
Net Unrealized Gains (Losses) on Available-for-Sale Investments
 
Net Unrealized Gains (Losses) Cash Flow Hedging Instruments
 
Cumulative Translation Adjustment and Actuarial Gains (Losses)
 
Accumulated Other Comprehensive Income (Loss)
BALANCE AT JULY 28, 2018
$
(310
)
 
$
(11
)
 
$
(528
)
 
$
(849
)
Other comprehensive income (loss) before reclassifications
86

 
(9
)
 
(184
)
 
(107
)
(Gains) losses reclassified out of AOCI
11

 
(1
)
 
3

 
13

Tax benefit (expense)
—

 
2

 
(1
)
 
1

Total change for the period
97

 
(8
)
 
(182
)
 
(93
)
Effect of adoption of accounting standard
(168
)
 
—

 
—

 
(168
)
BALANCE AT JANUARY 26, 2019
$
(381
)
 
$
(19
)

$
(710
)
 
$
(1,110
)
Reclassification out of Accumulated Other Comprehensive Income
The net gains (losses) reclassified out of AOCI into the Consolidated Statements of Operations, with line item location, during each period were as follows (in millions):
 
Three Months Ended
 
Six Months Ended
 
 
 
January 25,
2020
 
January 26,
2019
 
January 25,
2020
 
January 26,
2019
 
 
Comprehensive Income Components
Income Before Taxes
 
Income Before Taxes
 
Line Item in Statements of Operations
Net unrealized gains and losses on available-for-sale investments
$
11

 
$
(5
)
 
$
21

 
$
(11
)
 
Other income (loss), net
Net unrealized gains and losses on cash flow hedging instruments
 
 
 
 
 
 
 
 
 
Foreign currency derivatives
(2
)
 
2

 
(5
)
 
3

 
Revenue
Foreign currency derivatives
—

 
(1
)
 
1

 
(1
)
 
Cost of sales
Foreign currency derivatives
—

 
—

 
2

 
(1
)
 
Operating expenses
 
(2
)

1

 
(2
)
 
1

 
 
Cumulative translation adjustment and actuarial gains and losses
(1
)
 
(4
)
 
(2
)
 
$
(3
)
 
Other income (loss), net
Total amounts reclassified out of AOCI
$
8


$
(8
)
 
$
17

 
$
(13
)