XML 54 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Current Liabilities (Tables)
12 Months Ended
Jul. 31, 2020
Other Liabilities Disclosure [Abstract]  
Other current liabilities
Other current liabilities were as follows at the dates indicated:
 
July 31,
(In millions)
2020
 
2019
Executive deferred compensation plan liabilities
$
123

 
$
108

Current portion of operating lease liabilities
46

 

Reserve for returns and credits
24

 
24

Reserve for promotional discounts and rebates
11

 
11

Current portion of dividend payable
6

 
7

Current portion of deferred rent

 
6

Interest payable
3

 

Other
84

 
46

Total other current liabilities
$
297

 
$
202