Comprehensive Income (Loss) (Tables)

3 Months Ended

Oct. 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 quarter of fiscal 2023 and 2022 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 30, 2022	$	(379)	$	44	$	(1,287)	$	(1,622)
Other comprehensive income (loss) before reclassifications	(329)		32		(282)		(579)
(Gains) losses reclassified out of AOCI	6		(19)		—		(13)
Tax benefit (expense)	77		(3)		22		96
Balance at October 29, 2022	$	(625)	$	54	$	(1,547)	$	(2,118)

	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	(111)		8		16		(87)
(Gains) losses reclassified out of AOCI	(6)		(1)		—		(7)
Tax benefit (expense)	30		(1)		9		38
Balance at October 30, 2021	$	95	$	5	$	(573)	$	(473)