XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 28, 2023
Jan. 29, 2022
Statement of Comprehensive Income [Abstract]        
Change in net unrealized gains, tax benefit (expense) $ (66) $ 47 $ 12 $ 75
Net (gains) losses reclassified into earnings, tax (benefit) expense 0 3 (1) 5
Change in unrealized gains and losses, net of tax benefit (expense) 11 (3) 3 (4)
Net (gains) losses reclassified into earnings, net of tax (benefit) expense 4 1 9 1
Net change in cumulative translation adjustment and actuarial gains and losses, net of tax benefit (expense) $ 2 $ 0 $ 24 $ 9