XML 112 R92.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Financing Receivables - Schedule of Aging Analysis of Financing Receivables (Details) - USD ($)
$ in Millions
Jul. 27, 2024
Jul. 29, 2023
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables $ 6,712 $ 6,837
120+ Still Accruing 15 23
Nonaccrual Financing Receivables 7 15
Impaired Financing Receivables 7 15
Total Past Due    
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 109 147
31 - 60    
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 48 63
61 - 90     
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 21 24
91+    
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 40 60
Current    
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 6,603 6,690
Loan Receivables    
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 5,858 5,910
120+ Still Accruing 14 17
Nonaccrual Financing Receivables 7 12
Impaired Financing Receivables 7 12
Loan Receivables | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 86 104
Loan Receivables | 31 - 60    
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 34 47
Loan Receivables | 61 - 90     
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 17 20
Loan Receivables | 91+    
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 35 37
Loan Receivables | Current    
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 5,772 5,806
Lease Receivables    
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 854 927
120+ Still Accruing 1 6
Nonaccrual Financing Receivables 0 3
Impaired Financing Receivables 0 3
Lease Receivables | Total Past Due    
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 23 43
Lease Receivables | 31 - 60    
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 14 16
Lease Receivables | 61 - 90     
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 4 4
Lease Receivables | 91+    
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables 5 23
Lease Receivables | Current    
Financing Receivable, Past Due [Line Items]    
Gross Financing Receivables $ 831 $ 884