XML 19 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Shares of Common Stock
Common Stock and Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Jul. 25, 2020     4,237        
Beginning balance at Jul. 25, 2020 $ 37,920 $ (38)   $ 41,202 $ (2,763) $ (38) $ (519)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Repurchase of common stock (in shares) (20)            
Ending balance (in shares) at Oct. 24, 2020     4,222        
Ending balance at Oct. 24, 2020 $ 38,157     41,360 (2,756)   (447)
Beginning balance (in shares) at Jul. 25, 2020     4,237        
Beginning balance at Jul. 25, 2020 37,920 (38)   41,202 (2,763) (38) (519)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 4,719       4,719    
Other comprehensive income (loss) 301           301
Issuance of common stock (in shares)     31        
Issuance of common stock 306     306      
Repurchase of common stock (in shares)     (39)        
Repurchase of common stock (1,601)     (375) (1,226)    
Shares repurchased for tax withholdings on vesting of restricted stock units (in shares)     (8)        
Shares repurchased for tax withholdings on vesting of restricted stock units (317)     (317)      
Cash dividends declared (3,043)       (3,043)    
Share-based compensation 874     874      
Ending balance (in shares) at Jan. 23, 2021     4,221        
Ending balance at Jan. 23, 2021 39,121     41,690 (2,351)   (218)
Beginning balance (in shares) at Jul. 25, 2020     4,237        
Beginning balance at Jul. 25, 2020 $ 37,920 $ (38)   41,202 (2,763) $ (38) (519)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Repurchase of common stock (in shares) (15)            
Ending balance (in shares) at Jul. 31, 2021     4,217        
Ending balance at Jul. 31, 2021 $ 41,275     42,346 (654)   (417)
Beginning balance (in shares) at Oct. 24, 2020     4,222        
Beginning balance at Oct. 24, 2020 38,157     41,360 (2,756)   (447)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,545       2,545    
Other comprehensive income (loss) 229           229
Issuance of common stock (in shares)     24        
Issuance of common stock $ 305     305      
Repurchase of common stock (in shares) (19)   (19)        
Repurchase of common stock $ (801)     (183) (618)    
Shares repurchased for tax withholdings on vesting of restricted stock units (in shares)     (6)        
Shares repurchased for tax withholdings on vesting of restricted stock units (228)     (228)      
Cash dividends declared (1,522)       (1,522)    
Share-based compensation 436     436      
Ending balance (in shares) at Jan. 23, 2021     4,221        
Ending balance at Jan. 23, 2021 39,121     41,690 (2,351)   (218)
Beginning balance (in shares) at Jul. 31, 2021     4,217        
Beginning balance at Jul. 31, 2021 $ 41,275     42,346 (654)   (417)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Repurchase of common stock (in shares) (5)            
Ending balance (in shares) at Oct. 30, 2021     4,217        
Ending balance at Oct. 30, 2021 $ 42,701     42,621 553   (473)
Beginning balance (in shares) at Jul. 31, 2021     4,217        
Beginning balance at Jul. 31, 2021 41,275     42,346 (654)   (417)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 5,953       5,953    
Other comprehensive income (loss) (372)           (372)
Issuance of common stock (in shares)     29        
Issuance of common stock 306     306      
Repurchase of common stock (in shares)     (87)        
Repurchase of common stock (5,080)     (882) (4,198)    
Shares repurchased for tax withholdings on vesting of restricted stock units (in shares)     (8)        
Shares repurchased for tax withholdings on vesting of restricted stock units (411)     (411)      
Cash dividends declared (3,102)       (3,102)    
Share-based compensation 930     930      
Other (3)     2 (5)    
Ending balance (in shares) at Jan. 29, 2022     4,151        
Ending balance at Jan. 29, 2022 39,496     42,291 (2,006)   (789)
Beginning balance (in shares) at Oct. 30, 2021     4,217        
Beginning balance at Oct. 30, 2021 42,701     42,621 553   (473)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,973       2,973    
Other comprehensive income (loss) (316)           (316)
Issuance of common stock (in shares)     22        
Issuance of common stock $ 306     306      
Repurchase of common stock (in shares) (82)   (82)        
Repurchase of common stock $ (4,824)     (836) (3,988)    
Shares repurchased for tax withholdings on vesting of restricted stock units (in shares)     (6)        
Shares repurchased for tax withholdings on vesting of restricted stock units (278)     (278)      
Cash dividends declared (1,541)       (1,541)    
Share-based compensation 477     477      
Other (2)     1 (3)    
Ending balance (in shares) at Jan. 29, 2022     4,151        
Ending balance at Jan. 29, 2022 $ 39,496     $ 42,291 $ (2,006)   $ (789)