XML 46 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring and Other Charges (Tables)
9 Months Ended
Apr. 29, 2023
Restructuring Charges [Abstract]  
Liabilities Related to Restructuring and Other Charges
The following tables summarize the activities related to the restructuring and other charges (in millions):
FISCAL 2021 AND PRIOR PLANSFISCAL 2023 PLAN
Employee
Severance
OtherEmployee
Severance
OtherTotal
Liability as of July 30, 2022$$$— $— $
Charges— (2)300 30 328 
Cash payments(1)(1)(263)(7)(272)
Non-cash items— — (2)(1)
Liability as of April 29, 2023$$$38 $21 $64 
FISCAL 2020 AND PRIOR PLANSFISCAL 2021 PLAN
Employee
Severance
OtherEmployee SeveranceOtherTotal
Liability as of July 31, 2021$— $10 $16 $$34 
Charges— (5)10 
Cash payments— (1)(21)(1)(23)
Non-cash items— — — (5)(5)
Liability as of April 30, 2022$— $$$$14