Income Taxes (Reconciliation Of Effective Income Tax Rate And Effective Rate From Continuing Operation) (Details) |
12 Months Ended | ||
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Jul. 31, 2022 |
Jul. 31, 2021 |
Jul. 31, 2020 |
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Income Tax Disclosure [Abstract] | |||
At U.S. federal income tax rate | 21.00% | 21.00% | 21.00% |
State income tax, net of federal benefit | 3.80% | 4.20% | 3.50% |
Change in uncertain tax positions | (1.20%) | (3.50%) | (3.80%) |
Excess tax benefits related to stock-based compensation | (3.60%) | (14.30%) | (7.10%) |
Impacts of the Tax Act and other legislative changes | 0.00% | 0.00% | (3.20%) |
Noncontrolling interests | (1.20%) | 0.80% | (2.40%) |
Foreign rate differential | 0.10% | (5.00%) | (2.40%) |
Taxes related to prior year filings | 0.30% | (2.90%) | 0.00% |
Other | 0.20% | 0.30% | 0.70% |
Effective tax rate | 19.40% | 0.60% | 6.30% |
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- Definition Effective Income Tax Rate Reconciliation, Taxes Related to Prior Year Filings No definition available.
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- Definition Impact of Tax Reform on Rate No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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