XML 20 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Shares of Common Stock
Common Stock and Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (in shares) at Jul. 31, 2024   280,268        
Beginning balance at Jul. 31, 2024 $ 18,436   $ 20,251 $ (18,750) $ (54) $ 16,989
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income 197       0 197
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares)   768        
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (143)   (143)      
Stock repurchases under stock repurchase programs (in shares)   (915)        
Stock repurchases under stock repurchase programs (570)     (570)    
Dividends and dividend rights declared (295)         (295)
Share-based compensation expense 511   511      
Ending balance (in shares) at Oct. 31, 2024   280,121        
Ending balance at Oct. 31, 2024 18,136   20,619 (19,320) (54) 16,891
Beginning balance (in shares) at Jul. 31, 2025   279,129        
Beginning balance at Jul. 31, 2025 19,710   21,635 (21,543) (50) 19,668
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income 445       (1) 446
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares)   625        
Issuance of stock under employee stock plans, net of shares withheld for employee taxes $ (182)   (182)      
Stock repurchases under stock repurchase programs (in shares) (1,200) (1,245)        
Stock repurchases under stock repurchase programs $ (851)     (851)    
Dividends and dividend rights declared (343)         (343)
Share-based compensation expense 543   543      
Ending balance (in shares) at Oct. 31, 2025   278,509        
Ending balance at Oct. 31, 2025 $ 19,322   $ 21,996 $ (22,394) $ (51) $ 19,771