XML 50 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Current Liabilities Other current liabilities (Details) (USD $)
In Millions, unless otherwise specified
Jan. 31, 2014
Jul. 31, 2013
Other Liabilities, Current [Abstract]    
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