XML 44 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Current Liabilities (Tables)
6 Months Ended
Jan. 31, 2019
Other Liabilities Disclosure [Abstract]  
Other current liabilities Other current liabilities were as follows at the dates indicated:
(In millions)
January 31,
2019
 
July 31,
2018
Executive deferred compensation plan liabilities
$
100

 
$
97

Reserve for promotional discounts and rebates
39

 
10

Reserve for product returns
52

 
17

Current portion of license fee payable
10

 
9

Current portion of deferred rent
6

 
6

Current portion of dividend payable
7

 
10

Other
43

 
49

Total other current liabilities
$
257

 
$
198