Schedule Of Valuation Allowance And Qualifying Accounts

12 Months Ended

Jul. 28, 2012

Schedule Of Valuation Allowance And Qualifying Accounts

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(in millions)

	Allowances For
	Lease Receivables			Loan Receivables			Accounts Receivable
Year ended July 31, 2010:
Balance at beginning of fiscal year	$	213		$	88		$	216
Provisions		25			43			44
Write-offs net of recoveries		(1	)		(69	)		(25	)
Foreign exchange and other		(30	)		11			—
Balance at end of fiscal year	$	207		$	73		$	235
Year ended July 30, 2011:
Balance at beginning of fiscal year	$	207		$	73		$	235
Provisions		31			43			7
Write-offs net of recoveries		(13	)		(18	)		(38	)
Foreign exchange and other		12			5			—
Balance at end of fiscal year	$	237		$	103		$	204
Year ended July 28, 2012:
Balance at beginning of fiscal year	$	237		$	103		$	204
Provisions		22			22			19
Write-offs net of recoveries		(2	)		—			(16	)
Foreign exchange and other		(10	)		(3	)		—
Balance at end of fiscal year	$	247		$	122		$	207

Foreign exchange and other includes the impact of foreign exchange and certain immaterial reclassifications.