XML 49 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Description of Business and Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2020
Jan. 31, 2019
Aug. 01, 2019
Jul. 31, 2019
Capitalized Contract Cost [Line Items]            
Net change in customer fund deposits     $ 25 $ 67    
Deferred revenue recognized $ 154 $ 149 $ 509 476    
Timing of performance obligation     12 months      
Long-term deferred revenue 4   $ 4     $ 4
Notes receivable 103   103     95
Operating lease right-of-use assets 297   297      
Present value of lease liabilities 343   343      
Deferred rent liability $ 0   $ 0     $ (47)
Accounting Standards Update 2016-02            
Capitalized Contract Cost [Line Items]            
Operating lease right-of-use assets         $ 319  
Present value of lease liabilities         361  
Deferred rent liability         47  
Prepaid rent         $ 5  
Restatement adjustment            
Capitalized Contract Cost [Line Items]            
Net change in customer fund deposits       $ 67    
Largest Customer | Customer Concentration Risk | Accounts Receivable            
Capitalized Contract Cost [Line Items]            
Concentration risk, percentage     11.00%