Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Jul. 26, 2025 |
Jul. 27, 2024 |
|---|---|---|
| ASSETS | ||
| Inventory write-downs and capitalization | $ 532 | $ 530 |
| Deferred foreign income | 221 | 277 |
| IPR&D and purchased intangible assets | 961 | 1,039 |
| Depreciation | 242 | 184 |
| Deferred revenue | 1,933 | 2,034 |
| Credits and net operating loss carryforwards | 1,350 | 1,863 |
| Share-based compensation expense | 319 | 297 |
| Accrued compensation | 175 | 275 |
| Lease liabilities | 379 | 308 |
| Capitalized research expenditures | 4,182 | 3,030 |
| Other | 678 | 559 |
| Gross deferred tax assets | 10,972 | 10,396 |
| Valuation allowance | (910) | (1,024) |
| Total deferred tax assets | 10,062 | 9,372 |
| LIABILITIES | ||
| Goodwill and purchased intangible assets | (2,288) | (2,808) |
| ROU lease assets | (315) | (259) |
| Other | (178) | (119) |
| Total deferred tax liabilities | (2,781) | (3,186) |
| Total net deferred tax assets | $ 7,281 | $ 6,186 |
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- Definition Deferred tax asset, credits and net operating loss carryforwards. No definition available.
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- Definition Deferred Tax Assets, Deferred Expense, Capitalized Research and Development Costs No definition available.
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- Definition Deferred Tax Assets, Deferred Foreign Income No definition available.
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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