XML 19 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Stockholders' Equity (Tables)
9 Months Ended
Apr. 30, 2020
Equity [Abstract]  
Total share-based compensation expense
The following table summarizes the total share-based compensation expense that we recorded in operating income for the periods shown.
 
Three Months Ended
 
Nine Months Ended
(In millions)
April 30,
2020
 
April 30,
2019
 
April 30,
2020
 
April 30,
2019
Cost of revenue
$
15

 
$
15

 
$
44

 
$
44

Selling and marketing
27

 
23

 
86

 
78

Research and development
36

 
32

 
111

 
101

General and administrative
25

 
28

 
80

 
80

Total share-based compensation expense
$
103

 
$
98

 
$
321

 
$
303


Summary of share-based awards available for grant
A summary of share-based awards available for grant under our 2005 Equity Incentive Plan for the nine months ended April 30, 2020 was as follows:
(Shares in thousands)
Shares
Available
for Grant
Balance at July 31, 2019
21,058

Restricted stock units granted (1)
(1,517
)
Options granted

Share-based awards canceled/forfeited/expired (1) (2)
2,431

Balance at April 30, 2020
21,972

(1)
RSUs granted from the pool of shares available for grant under our 2005 Equity Incentive Plan reduce the pool by 2.3 shares for each share granted. RSUs forfeited and returned to the pool of shares available for grant increase the pool by 2.3 shares for each share forfeited.
(2)
Stock options and RSUs canceled, expired or forfeited under our 2005 Equity Incentive Plan are returned to the pool of shares available for grant. Shares withheld for income taxes upon vesting of RSUs that were granted on or after July 21, 2016 are also returned to the pool of shares available for grant. Stock options and RSUs canceled, expired or forfeited under older expired plans are not returned to the pool of shares available for grant
Summary of restricted stock unit activity
A summary of restricted stock unit (RSU) activity for the nine months ended April 30, 2020 was as follows:
 
Restricted Stock Units
(Shares in thousands)
Number
of Shares
 
Weighted
Average
Grant Date
Fair Value
Nonvested at July 31, 2019
5,683

 
$
186.22

Granted
660

 
262.61

Vested
(1,000
)
 
165.90

Forfeited
(590
)
 
149.44

Nonvested at April 30, 2020
4,753

 
$
205.65


Summary of stock option activity
A summary of stock option activity for the nine months ended April 30, 2020 was as follows:
 
Options Outstanding
(Shares in thousands)
Number
of Shares
 
Weighted
Average
Exercise
Price
Per Share
Balance at July 31, 2019
3,374

 
$
150.75

Granted

 

Exercised
(790
)
 
107.07

Canceled or expired
(75
)
 
183.90

Balance at April 30, 2020
2,509

 
$
163.50

 
 
 
 
Exercisable at April 30, 2020
1,791

 
$
131.47