Comprehensive Income (Loss) (Tables)

6 Months Ended

Jan. 27, 2024

Equity [Abstract]

Components of AOCI, Net of Tax

The components of AOCI, net of tax, and the other comprehensive income (loss), for the first six months of fiscal 2024 and 2023 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 29, 2023	$	(440)	$	18	$	(1,153)	$	(1,575)
Other comprehensive income (loss) before reclassifications	132		39		(81)		90
(Gains) losses reclassified out of AOCI	43		(23)		(2)		18
Tax benefit (expense)	(42)		(4)		1		(45)
Balance at January 27, 2024	$	(307)	$	30	$	(1,235)	$	(1,512)

	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	(76)		(12)		106		18
(Gains) losses reclassified out of AOCI	9		(37)		(1)		(29)
Tax benefit (expense)	11		12		24		47
Balance at January 28, 2023	$	(435)	$	7	$	(1,158)	$	(1,586)