XML 31 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Current Liabilities (Tables)
6 Months Ended
Jan. 31, 2014
Other Liabilities Disclosure [Abstract]  
Other current liabilities
Other current liabilities were as follows at the dates indicated:
(In millions)
January 31,
2014
 
July 31,
2013
Reserve for product returns
$
71

 
$
20

Reserve for rebates
62

 
15

Current portion of license fee payable
10

 
10

Current portion of deferred rent
7

 
8

Interest payable
10

 
10

Executive deferred compensation plan liabilities
68

 
64

Other
32

 
29

Total other current liabilities
$
260

 
$
156