Comprehensive Income Comprehensive Income (Tables)

12 Months Ended

Jul. 31, 2012

Schedule of Comprehensive Income (Loss) [Table Text Block]

The following table shows the components of comprehensive income, net of income taxes, for the periods indicated.



	Twelve Months Ended July 31,
(In millions)	2012			2011		2010
Net income	$	792		$	634	$	574

Change in unrealized gains (losses) on available-for-sale debt securities	(1		)	—		1
Change in unrealized gains (losses) on available-for-sale equity securities	18			—		—
Change in foreign currency translation adjustments	(7		)	4		3
Total other comprehensive income	10			4		4

Total comprehensive income	$	802		$	638	$	578

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table shows the components of accumulated other comprehensive income, net of income taxes, in the stockholders' equity section of our balance sheets at the dates indicated.



	July 31,
(In millions)	2012		2011
Unrealized gains on available-for-sale debt securities	$	1	$	2
Unrealized gains on available-for-sale equity securities	18		—
Foreign currency translation adjustments	6		13
Total accumulated other comprehensive income	$	25	$	15

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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