XML 52 R30.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Current Liabilities (Tables)
12 Months Ended
Jul. 31, 2011
Other Liabilities Disclosure [Abstract]  
Other current liabilities
Other current liabilities were as follows at the dates indicated:


 
July 31,
(In millions)
2011
 
2010
Reserve for product returns
$
20


 
$
20


Reserve for rebates
11


 
11


Current portion of license fee payable
10


 
10


Current portion of deferred rent
7


 
7


Interest payable
21


 
21


Executive deferred compensation plan liabilities
50


 
43


Other
22


 
22


Total other current liabilities
$
141


 
$
134