XML 58 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Components Of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Apr. 29, 2018
Apr. 30, 2017
Apr. 29, 2018
Apr. 30, 2017
Jul. 30, 2017
Jul. 31, 2016
Beginning Balance     $ (53)      
Other comprehensive income (loss), after tax $ (55) $ (5) (24) $ (13)    
Ending Balance (76)   (76)      
Accumulated Other Comprehensive Income Foreign Currency Translation Tax (Benefit) Expense 6 6 6 6 $ 6 $ 6
Accumulated Other Comprehensive Income Cashflow Hedges Tax (Benefit) Expense (5) (9) (5) (9) (12) (23)
Accumulated Other Comprehensive Income Unamortized Pension And Post Retirement Tax (Benefit) Expense 24 29 24 29 $ 30 $ 35
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]            
Beginning Balance [1]     (84) (124)    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax     (24) (29)    
Reclassification from AOCI, Current Period, Net of Tax     0 0    
Other comprehensive income (loss), after tax     (24) (29)    
Ending Balance [1] (108) (153) (108) (153)    
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]            
Beginning Balance [2]     (22) (41)    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax     15 21    
Reclassification from AOCI, Current Period, Net of Tax     2 6    
Other comprehensive income (loss), after tax     17 27    
Ending Balance [2] (5) (14) (5) (14)    
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]            
Beginning Balance [3]     53 61    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax     (2) 0    
Reclassification from AOCI, Current Period, Net of Tax     (14) (12)    
Other comprehensive income (loss), after tax     (16) (12)    
Ending Balance [3] 37 49 37 49    
AOCI Attributable to Parent [Member]            
Beginning Balance     (53) (104)    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax     (11) (8)    
Reclassification from AOCI, Current Period, Net of Tax     (12) (6)    
Other comprehensive income (loss), after tax     (23) (14)    
Ending Balance $ (76) $ (118) $ (76) $ (118)    
[1] Included a tax expense of $6 as of April 29, 2018, July 30, 2017, April 30, 2017, and July 31, 2016.
[2] Included a tax benefit of $5 as of April 29, 2018, $12 as of July 30, 2017, $9 as of April 30, 2017, and $23 as of July 31, 2016.
[3] Included a tax expense of $24 as of April 29, 2018, $30 as of July 30, 2017, $29 as of April 30, 2017, and $35 as of July 31, 2016.