XML 36 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Current Liabilities (Tables)
9 Months Ended
Apr. 30, 2016
Other Liabilities Disclosure [Abstract]  
Other current liabilities
Other current liabilities were as follows at the dates indicated:
(In millions)
April 30,
2016
 
July 31,
2015
Reserve for product returns
$
32

 
$
12

Reserve for rebates
26

 
12

Current portion of license fee payable
10

 
10

Current portion of deferred rent
7

 
8

Interest payable
4

 
10

Executive deferred compensation plan liabilities
67

 
63

Other
53

 
28

Total other current liabilities
$
199

 
$
143