XML 81 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income
Retained Earnings
Beginning Balance at Jul. 31, 2009 $ 2,557 $ 3 $ 2,544 $ (2,846) $ 7 $ 2,849
Beginning Balance, shares at Jul. 31, 2009   322,766        
Components of comprehensive income:            
Net income (loss) 574       0    574
Other comprehensive income, net of tax 4       0 4 0
Comprehensive net income 578          
Issuance of treasury stock under employee stock plans 416    12 430    (26)
Issuance of treasury stock under employee stock plans, shares   19,840        
Stock repurchases under stock repurchase programs (900)       (900)      
Stock repurchases under stock repurchase programs, shares   (28,745)        
Tax benefit from share-based compensation plans 36    36 0      
Share-based compensation expense 135    135 0      
Other (1)    (2) 1      
Ending Balance at Jul. 31, 2010 2,821 3 2,725 (3,315) 11 3,397
Ending Balance, shares at Jul. 31, 2010   313,861        
Components of comprehensive income:            
Net income (loss) 634             634
Other comprehensive income, net of tax 4          4   
Comprehensive net income 638          
Issuance of treasury stock under employee stock plans 283    (76) 359      
Issuance of treasury stock under employee stock plans, shares   14,970        
Stock repurchases under stock repurchase programs (1,360)       (1,360)      
Stock repurchases under stock repurchase programs, shares   (28,234)        
Tax benefit from share-based compensation plans 81    81         
Share-based compensation expense 153    153         
Ending Balance at Jul. 31, 2011 2,616 3 2,883 (4,316) 15 4,031
Ending Balance, shares at Jul. 31, 2011 300,597 300,597        
Components of comprehensive income:            
Net income (loss) 792             792
Other comprehensive income, net of tax 10          10   
Comprehensive net income 802          
Issuance of treasury stock under employee stock plans 164    (108) 305    (33)
Issuance of treasury stock under employee stock plans, shares   11,556        
Stock repurchases under stock repurchase programs (900)       (900)      
Stock repurchases under stock repurchase programs, shares   (16,864)        
Cash dividends declared ($0.60 per share) (178)         (178)
Tax benefit from share-based compensation plans 71    71         
Share-based compensation expense 169    169         
Ending Balance at Jul. 31, 2012 $ 2,744 $ 3 $ 3,015 $ (4,911) $ 25 $ 4,612
Ending Balance, shares at Jul. 31, 2012 295,289 295,289