XML 30 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning Balance (in shares) at Jul. 31, 2015   277,706        
Beginning Balance at Jul. 31, 2015 $ 2,332 $ 3 $ 4,007 $ (7,675) $ (30) $ 6,027
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income 977       (2) 979
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares)   4,963        
Issuance of stock under employee stock plans, net of shares withheld for employee taxes 89   89      
Stock repurchases under stock repurchase programs (in shares)   (24,816)        
Stock repurchases under stock repurchase programs (2,264)     (2,264)    
Dividends and dividend rights declared (319)         (319)
Tax benefit from share-based compensation plans 59   59      
Share-based compensation expense 287   287      
Ending Balance (in shares) at Jul. 31, 2016   257,853        
Ending Balance at Jul. 31, 2016 1,161 $ 3 4,442 (9,939) (32) 6,687
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of change in accounting principle 2   6     (4)
Comprehensive income 981       10 971
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares)   4,715        
Issuance of stock under employee stock plans, net of shares withheld for employee taxes 73   73      
Stock repurchases under stock repurchase programs (in shares)   (6,900)        
Stock repurchases under stock repurchase programs (839)     (839)    
Dividends and dividend rights declared (357)         (357)
Share-based compensation expense $ 333   333      
Ending Balance (in shares) at Jul. 31, 2017 255,668 255,668        
Ending Balance at Jul. 31, 2017 $ 1,354 $ 3 4,854 (10,778) (22) 7,297
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income 1,198       (13) 1,211
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares)   4,818        
Issuance of stock under employee stock plans, net of shares withheld for employee taxes 96   96      
Stock repurchases under stock repurchase programs (in shares)   (1,870)        
Stock repurchases under stock repurchase programs (272)     (272)    
Dividends and dividend rights declared (407)         (407)
Share-based compensation expense $ 385   385      
Ending Balance (in shares) at Jul. 31, 2018 258,616 258,616        
Ending Balance at Jul. 31, 2018 $ 2,354 $ 3 $ 5,335 $ (11,050) $ (35) $ 8,101