XML 30 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (in shares) at Jul. 31, 2018   258,616,000        
Beginning balance at Jul. 31, 2018 $ 2,816 $ 3 $ 5,335 $ (11,050) $ (36) $ 8,564
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income 1,557         1,557
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares)   4,019,000        
Issuance of stock under employee stock plans, net of shares withheld for employee taxes 32   32      
Stock repurchases under stock repurchase programs (in shares)   (2,455,000)        
Stock repurchases under stock repurchase programs (561)     (561)    
Dividends and dividend rights declared (500)         (500)
Share-based compensation expense 405   405      
Issuance of common stock in a business combination 0          
Ending balance (in shares) at Jul. 31, 2019   260,180,000        
Ending balance at Jul. 31, 2019 3,749 $ 3 5,772 (11,611) (36) 9,621
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income 1,830       4 1,826
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares)   2,736,000        
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (31)   (31)      
Stock repurchases under stock repurchase programs (in shares)   (1,176,000)        
Stock repurchases under stock repurchase programs (318)     (318)    
Dividends and dividend rights declared (562)         (562)
Share-based compensation expense 438   438      
Issuance of common stock in a business combination $ 0          
Ending balance (in shares) at Jul. 31, 2020 261,740,000 261,740,000        
Ending balance at Jul. 31, 2020 $ 5,106 $ 3 6,179 (11,929) (32) 10,885
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income 2,070       8 2,062
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares)   2,593,000        
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (187)   (187)      
Stock repurchases under stock repurchase programs (in shares)   (2,422,000)        
Stock repurchases under stock repurchase programs (1,022)     (1,022)    
Dividends and dividend rights declared (651)         (651)
Share-based compensation expense 755   755      
Issuance of stock in business combination (in shares)   11,324,000        
Issuance of common stock in a business combination $ 3,798   3,798      
Ending balance (in shares) at Jul. 31, 2021 273,235,000 273,235,000        
Ending balance at Jul. 31, 2021 $ 9,869 $ 3 $ 10,545 $ (12,951) $ (24) $ 12,296