XML 87 R67.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Purchased Intangible Assets - Schedule of Goodwill by Reportable Segments (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 27, 2024
Jul. 29, 2023
Goodwill [Roll Forward]    
Beginning balance $ 38,535 $ 38,304
Acquisitions   183
Foreign Currency Translation and Other (93) 48
Ending balance 58,660 38,535
Splunk    
Goodwill [Roll Forward]    
Acquisitions 19,301  
Acquisitions    
Goodwill [Roll Forward]    
Acquisitions 917  
Americas    
Goodwill [Roll Forward]    
Beginning balance 24,035 23,882
Acquisitions   123
Foreign Currency Translation and Other (58) 30
Ending balance 36,169 24,035
Americas | Splunk    
Goodwill [Roll Forward]    
Acquisitions 11,619  
Americas | Acquisitions    
Goodwill [Roll Forward]    
Acquisitions 573  
EMEA    
Goodwill [Roll Forward]    
Beginning balance 9,118 9,062
Acquisitions   44
Foreign Currency Translation and Other (22) 12
Ending balance 14,283 9,118
EMEA | Splunk    
Goodwill [Roll Forward]    
Acquisitions 4,980  
EMEA | Acquisitions    
Goodwill [Roll Forward]    
Acquisitions 207  
APJC    
Goodwill [Roll Forward]    
Beginning balance 5,382 5,360
Acquisitions   16
Foreign Currency Translation and Other (13) 6
Ending balance 8,208 $ 5,382
APJC | Splunk    
Goodwill [Roll Forward]    
Acquisitions 2,702  
APJC | Acquisitions    
Goodwill [Roll Forward]    
Acquisitions $ 137