XML 78 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Financial Instruments and Fair Value Measurements - Summary of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail)
$ in Millions
Jul. 27, 2018
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets $ 4,811
Other Current Assets  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Foreign currency exchange contracts assets 1 [1]
Corporate Bonds  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 1,702
U.S. Treasury and Government Debt Securities  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 436
Commercial Paper  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 38
Certificates of Deposit  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 116
Mutual Funds | Other Current Assets  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 6 [1]
Mutual Funds | Other Noncurrent Assets  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 28 [2]
Quoted Prices in Active Markets for Identical Assets (Level 1)  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 2,753
Quoted Prices in Active Markets for Identical Assets (Level 1) | Other Current Assets  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Foreign currency exchange contracts assets 0 [1]
Quoted Prices in Active Markets for Identical Assets (Level 1) | Corporate Bonds  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 0
Quoted Prices in Active Markets for Identical Assets (Level 1) | U.S. Treasury and Government Debt Securities  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 234
Quoted Prices in Active Markets for Identical Assets (Level 1) | Commercial Paper  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Certificates of Deposit  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Mutual Funds | Other Current Assets  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 6 [1]
Quoted Prices in Active Markets for Identical Assets (Level 1) | Mutual Funds | Other Noncurrent Assets  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 28 [2]
Significant Other Observable Inputs (Level 2)  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 2,058
Significant Other Observable Inputs (Level 2) | Other Current Assets  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Foreign currency exchange contracts assets 1 [1]
Significant Other Observable Inputs (Level 2) | Corporate Bonds  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 1,702
Significant Other Observable Inputs (Level 2) | U.S. Treasury and Government Debt Securities  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 202
Significant Other Observable Inputs (Level 2) | Commercial Paper  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 38
Significant Other Observable Inputs (Level 2) | Certificates of Deposit  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 116
Significant Other Observable Inputs (Level 2) | Mutual Funds | Other Current Assets  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 0 [1]
Significant Other Observable Inputs (Level 2) | Mutual Funds | Other Noncurrent Assets  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 0 [2]
Cash  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 2,519
Cash | Quoted Prices in Active Markets for Identical Assets (Level 1)  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets 2,519
Cash | Significant Other Observable Inputs (Level 2)  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Assets $ 0
[1] Reported as other current assets in the condensed consolidated balance sheets
[2] Reported as other non-current assets in the condensed consolidated balance sheets