XML 17 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Jul. 31, 2012
Income Taxes (Textuals)      
Effective tax rate 32.00% 35.00%  
Effective tax rate excluding discrete tax benefits 35.00%    
Federal statutory income tax rate 35.00% 35.00%  
Total amount of unrecognized tax benefits     $ 38
Unrecognized tax benefits net of related deferred tax assets     28
Favourable net impact to income tax expense due to recognition of tax benefits     $ 28