Financing Receivable Gross

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- Definition

Financing Receivables [Line Items]

+ References

No definition available.

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- Definition

The estimate of the lease property's economic value at the end of the sales-type lease term excluding any amounts guaranteed by either the lessee or a third-party.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 4
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=25496975&loc=d3e45377-112738

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- Definition

Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 13.A.4(a).Q1 Response)
-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 13
-Section A

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- Definition

A valuation allowance for financing receivables that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524

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- Definition

Amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts for loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 20
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6378556&loc=d3e10152-111534

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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.7)
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-URI http://asc.fasb.org/extlink&oid=25496975&loc=d3e45377-112738

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- Definition

Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522

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-Publisher FASB
-Name Accounting Standards Codification
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.7)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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- Definition

An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) more than one year from the balance sheet date. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
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-Section 45
-Paragraph 9
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-Publisher FASB
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Financing Receivables and Operating Leases (Schedule Of Financing Receivables) (Details) - USD ($) $ in Millions	Jan. 23, 2016	Oct. 24, 2015	Jul. 25, 2015	Jan. 24, 2015	Oct. 25, 2014	Jul. 26, 2014
Financing Receivables [Line Items]
Allowance for credit loss	$ (365)	$ (378)	$ (382)	$ (375)	$ (368)	$ (349)
Current	4,514		4,491
Deferred revenue:	15,185		15,183
Lease Receivables
Financing Receivables [Line Items]
Gross	3,176		3,361
Residual value	201		224
Unearned income	(177)		(190)
Allowance for credit loss	(248)		(259)
Current	1,460		1,468
Noncurrent	1,492		1,668
Total, net	2,952		3,136
Loan Receivables
Financing Receivables [Line Items]
Gross	2,177		1,763
Residual value	0		0
Unearned income	0		0
Allowance for credit loss	(80)		(87)
Current	978		856
Noncurrent	1,119		820
Total, net	2,097		1,676
Financed Service Contracts and Other
Financing Receivables [Line Items]
Gross	3,405		3,573
Residual value	0		0
Unearned income	0		0
Allowance for credit loss	(37)		(36)
Current	2,076		2,167
Noncurrent	1,292		1,370
Total, net	3,368		3,537
Total
Financing Receivables [Line Items]
Gross	8,758		8,697
Residual value	201		224
Unearned income	(177)		(190)
Allowance for credit loss	(365)		(382)
Current	4,514		4,491
Noncurrent	3,903		3,858
Total, net	$ 8,417		$ 8,349