XML 44 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) (Components Of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 29, 2017
Jan. 31, 2016
Jan. 29, 2017
Jan. 31, 2016
Jul. 31, 2016
Beginning Balance     $ (104)    
Other comprehensive income (loss), after tax $ (6) $ (21) (8) $ (53)  
Ending Balance (113)   (113)    
Accumulated Translation Adjustment [Member]          
Beginning Balance [1]     (124)    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax     (25)    
Other Comprehensive Income Reclassifications Current Period Net of Tax     0    
Other comprehensive income (loss), after tax     (25)    
Ending Balance [1] (149)   (149)    
Other comprehensive income tax (6)   (6)   $ (6)
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]          
Beginning Balance [2]     (41)    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax     19    
Other Comprehensive Income Reclassifications Current Period Net of Tax     5    
Other comprehensive income (loss), after tax     24    
Ending Balance [2] (17)   (17)    
Other comprehensive income tax 10   10   23
Accumulated Defined Benefit Plans Adjustment [Member]          
Beginning Balance [3]     61    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax     0    
Other Comprehensive Income Reclassifications Current Period Net of Tax     (8)    
Other comprehensive income (loss), after tax     (8)    
Ending Balance [3] 53   53    
Other comprehensive income tax (30)   (30)   $ (35)
Accumulated Other Comprehensive Income (Loss) [Member]          
Beginning Balance     (104)    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax     (6)    
Other Comprehensive Income Reclassifications Current Period Net of Tax     (3)    
Other comprehensive income (loss), after tax     (9) $ (55)  
Ending Balance $ (113)   $ (113)    
[1] Included a tax expense of $6 as of January 29, 2017, and July 31, 2016.
[2] Included a tax benefit of $10 as of January 29, 2017, and $23 as of July 31, 2016.
[3] Included a tax expense of $30 as of January 29, 2017, and $35 as of July 31, 2016.