XML 37 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Capital Stock Issued [Member]
Capital Stock In Treasury [Member]
Additional Paid-In Capital [Member]
Earnings Retained In The Business [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interests [Member]
Capital stock, shares at Jul. 31, 2016   323          
Treasury stock, shares at Jul. 31, 2016     (15)        
Balance, value at Jul. 31, 2016 $ 1,533 $ 12 $ (664) $ 354 $ 1,927 $ (104) $ 8
Net earnings (loss) 292       292   0
Other comprehensive income (loss) (2)         (3) 1
Dividends $ (107)       (107)    
Dividends per share $ 0.35            
Treasury stock purchased, shares     (2)        
Treasury stock purchased, value $ (112)   $ (112)        
Treasury stock issued under management incentive and stock option plans, shares     1        
Treasury stock issued under management incentive and stock option plans, value (6)   $ 31 (37)      
Capital stock, shares at Oct. 30, 2016   323          
Treasury stock, shares at Oct. 30, 2016     (16)        
Balance, value at Oct. 30, 2016 1,598 $ 12 $ (745) 317 2,112 (107) 9
Capital stock, shares at Jul. 30, 2017   323          
Treasury stock, shares at Jul. 30, 2017     (22)        
Balance, value at Jul. 30, 2017 1,645 $ 12 $ (1,066) 359 2,385 (53) 8
Net earnings (loss) 275       275   0
Other comprehensive income (loss) (32)         (32) 0
Dividends $ (105)       (105)    
Dividends per share $ 0.35            
Treasury stock purchased, shares     (2)        
Treasury stock purchased, value $ (86)   $ (86)        
Treasury stock issued under management incentive and stock option plans, shares     2        
Treasury stock issued under management incentive and stock option plans, value (8)   $ 46 (54)      
Capital stock, shares at Oct. 29, 2017   323          
Treasury stock, shares at Oct. 29, 2017     (22)        
Balance, value at Oct. 29, 2017 $ 1,689 $ 12 $ (1,106) $ 305 $ 2,555 $ (85) $ 8