Comprehensive Income (Loss)

9 Months Ended

May 01, 2021

Equity [Abstract]

Comprehensive Income (Loss)

Comprehensive Income (Loss)

The components of AOCI, net of tax, and the other comprehensive income (loss), for the first nine months of fiscal 2021 and 2020 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 25, 2020	$	315	$	(6)	$	(828)	$	(519)
Other comprehensive income (loss) before reclassifications	(150)		16		364		230
(Gains) losses reclassified out of AOCI	(46)		(12)		3		(55)
Tax benefit (expense)	59		(2)		(1)		56
Balance at May 1, 2021	$	178	$	(4)	$	(462)	$	(288)

	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	169		14		(472)		(289)
(Gains) losses reclassified out of AOCI	(20)		1		2		(17)
Tax benefit (expense)	(12)		(1)		2		(11)
Balance at April 25, 2020	$	137	$	—	$	(1,246)	$	(1,109)