XML 64 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2020
Jan. 31, 2019
Jul. 31, 2019
Income Tax Disclosure [Abstract]          
Tax benefit, share based compensation $ 23 $ 8 $ 52 $ 49  
Income tax provision (benefit) (42) (46) (7) 2  
Income (loss) before income taxes $ 282 $ 235 $ 304 $ 221  
Effective tax rate 15.00% 20.00% 2.00%    
Effective tax rate, excluding discrete tax benefits     24.00% 23.00%  
Federal statutory income tax rate     21.00%    
Total amount of unrecognized tax benefits         $ 120
Unrecognized tax benefits, net of related deferred tax assets         75
Favorable net impact to income tax expense due to recognition of tax benefits         $ 75
Changes in unrecognized tax benefits     $ 0    
Long-term income tax receivable $ 52   $ 52