Net Change In Income Tax Expense (Benefit)

No definition available.

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- Definition

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Balance Type:	debit
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- Definition

Amount of foreign earnings repatriated from subsidiaries outside the country of domicile.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount of unrecognized tax benefits.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

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Income Taxes (Narrative) (Details) - USD ($) $ in Millions	12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Millions	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2024	Jul. 31, 2023
Tax Credit Carryforward
Provision for (benefit from) income taxes	$ 229	$ 462	$ (1,590)
Net change in income tax expense	(233)
Deferred income tax provision		219
Unrecognized tax benefits	719	572	454	$ 360
Unrecognized tax benefits that would affect income tax expense	393	275
Income tax expense (benefit) related to interest and penalties	59	42	$ 6
Interest and penalties accrued	113	$ 53
CyberArk
Tax Credit Carryforward
Foreign earnings repatriated	3,500
Federal
Tax Credit Carryforward
Net operating loss carryforwards	474
Federal \| Research tax credit carryforward
Tax Credit Carryforward
Tax credit carryforward	7
State
Tax Credit Carryforward
Net operating loss carryforwards	746
State \| Research tax credit carryforward
Tax Credit Carryforward
Tax credit carryforward	382
Foreign
Tax Credit Carryforward
Net operating loss carryforwards	3,000
Tax credit carryforward	$ 46