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LEASES AND LEASE-FINANCED TRANSACTIONS (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Aug. 16, 2025 | Feb. 01, 2025
LEASES AND LEASE-FINANCED TRANSACTIONS |  |
Finance lease assets | $ 907 | $ 926
Current - Finance | $ 111 | $ 104
Current - Finance - Financial position | Current portion of long-term debt including obligations under finance leases | Current portion of long-term debt including obligations under finance leases
Noncurrent - Finance | $ 746 | $ 781
Noncurrent - Finance - Financial position | Long-term debt including obligations under finance leases | Long-term debt including obligations under finance leases
Ocado |  |
LEASES AND LEASE-FINANCED TRANSACTIONS |  |
Finance lease assets | $ 23 |
Ocado | Letter of Credit under the Amended and Restated Partnership Framework Agreement |  |
LEASES AND LEASE-FINANCED TRANSACTIONS |  |
Amount drawn from letter of credit | $ 152 |

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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