Long-Term Obligations and Commitments (Tables)

12 Months Ended

Jul. 31, 2015

Long-Term Obligations and Commitments [Abstract]

Other long-term obligations were as follows at the dates indicated:



	July 31,
(In millions)	2015			2014
Total deferred rent	$	49		$	52
Total license fee payable	34			41
Long-term income tax liabilities	45			32
Long-term deferred income tax liabilities	50			44
Other	13			14
Total long-term obligations	191			183
Less current portion (included in other current liabilities)	(19		)	(17		)
Long-term obligations due after one year	$	172		$	166

Operating leases of lessee and purchase obligations disclosure

Annual minimum commitments under operating leases and purchase obligations at July 31, 2015 were as shown in the table below.



(In millions)	Operating Lease Commitments			Purchase Obligations
Fiscal year ending July 31,
2016	$	74		$	26
2017	72			12
2018	58			55
2019	50			—
2020	47			—
Thereafter	221			1
Total commitments	$	522		$	94
Less minimum payments to be received from non-cancellable subleases	(13		)
Net operating lease commitments	$	509

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

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