Comprehensive Income (Loss) (Tables)

6 Months Ended

Jan. 29, 2022

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 2022 and 2021 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 31, 2021	$	182	$	(1)	$	(598)	$	(417)
Other comprehensive income (loss) before reclassifications	(296)		18		(162)		(440)
(Gains) losses reclassified out of AOCI	(16)		(3)		1		(18)
Tax benefit (expense)	80		(3)		9		86
Balance at January 29, 2022	$	(50)	$	11	$	(750)	$	(789)

	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	(35)		(5)		345		305
(Gains) losses reclassified out of AOCI	(24)		(5)		2		(27)
Tax benefit (expense)	24		2		(3)		23
Balance at January 23, 2021	$	280	$	(14)	$	(484)	$	(218)