Comprehensive Income (Loss)

9 Months Ended

Apr. 29, 2023

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 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	(39)		5		42		8
(Gains) losses reclassified out of AOCI	15		(50)		—		(35)
Tax benefit (expense)	8		11		24		43
Balance at April 29, 2023	$	(395)	$	10	$	(1,221)	$	(1,606)

	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	(717)		63		(485)		(1,139)
(Gains) losses reclassified out of AOCI	(18)		(15)		1		(32)
Tax benefit (expense)	127		(11)		9		125
Balance at April 30, 2022	$	(426)	$	36	$	(1,073)	$	(1,463)