XML 37 R7.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (in shares) at Jul. 31, 2019   260,180        
Beginning balance at Jul. 31, 2019 $ 3,749 $ 3 $ 5,772 $ (11,611) $ (36) $ 9,621
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income 1,830       4 1,826
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares)   2,736        
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (31)   (31)      
Stock repurchases under stock repurchase programs (in shares)   (1,176)        
Stock repurchases under stock repurchase programs (318)     (318)    
Dividends and dividend rights declared (562)         (562)
Share-based compensation expense 438   438      
Issuance of common stock in business combinations 0          
Ending balance (in shares) at Jul. 31, 2020   261,740        
Ending balance at Jul. 31, 2020 5,106 $ 3 6,179 (11,929) (32) 10,885
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income 2,070       8 2,062
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares)   2,593        
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (187)   (187)      
Stock repurchases under stock repurchase programs (in shares)   (2,422)        
Stock repurchases under stock repurchase programs (1,022)     (1,022)    
Dividends and dividend rights declared (651)         (651)
Share-based compensation expense 755   755      
Issuance of stock in business combination (in shares)   11,324        
Issuance of common stock in business combinations $ 3,798   3,798      
Ending balance (in shares) at Jul. 31, 2021 273,235 273,235        
Ending balance at Jul. 31, 2021 $ 9,869 $ 3 10,545 (12,951) (24) 12,296
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income 2,030       (36) 2,066
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares)   2,361        
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (448)   (448)      
Stock repurchases under stock repurchase programs (in shares)   (3,754)        
Stock repurchases under stock repurchase programs (1,854)     (1,854)    
Dividends and dividend rights declared (781)         (781)
Share-based compensation expense 1,309   1,309      
Issuance of stock in business combination (in shares)   10,090        
Issuance of common stock in business combinations $ 6,316   6,316      
Ending balance (in shares) at Jul. 31, 2022 281,932 281,932        
Ending balance at Jul. 31, 2022 $ 16,441 $ 3 $ 17,722 $ (14,805) $ (60) $ 13,581