XML 46 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Accumulated Other Comprehensive Income (Loss) (Components Of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Apr. 30, 2023
May 01, 2022
Apr. 30, 2023
May 01, 2022
Jul. 31, 2022
Aug. 01, 2021
Beginning Balance     $ 2      
Other comprehensive income (loss), after-tax $ (2) $ 2 (8) $ 3    
Ending Balance (6)   (6)      
Accumulated Other Comprehensive Income Foreign Currency Translation Tax (Benefit) Expense 0 0 0 0 $ 0 $ 0
Accumulated Other Comprehensive Income Cashflow Hedges Tax (Benefit) Expense 0 2 0 2 0 (1)
Accumulated Other Comprehensive Income Unamortized Pension And Post Retirement Tax (Benefit) Expense 1 1 1 1 $ 1 $ 1
Accumulated Translation Adjustment [Member]            
Beginning Balance [1]     0 6    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax     (7) (6)    
Other Comprehensive Income Reclassifications Current Period Net of Tax     0 0    
Other comprehensive income (loss), after-tax     (7) (6)    
Ending Balance [1] (7) 0 (7) 0    
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]            
Beginning Balance [2]     0 (4)    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax     5 13    
Other Comprehensive Income Reclassifications Current Period Net of Tax     (6) (3)    
Other comprehensive income (loss), after-tax     (1) 10    
Ending Balance [2] (1) 6 (1) 6    
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member]            
Beginning Balance [3]     2 3    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax     0 0    
Other Comprehensive Income Reclassifications Current Period Net of Tax     0 (1)    
Other comprehensive income (loss), after-tax     0 (1)    
Ending Balance [3] 2 2 2 2    
Accumulated Other Comprehensive Income (Loss) [Member]            
Beginning Balance     2 5    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax     (2) 7    
Other Comprehensive Income Reclassifications Current Period Net of Tax     (6) (4)    
Other comprehensive income (loss), after-tax (2) 2 (8) 3    
Ending Balance $ (6) $ 8 $ (6) $ 8    
[1] Included no tax as of April 30, 2023, July 31, 2022, May 1, 2022 and August 1, 2021.
[2] Included no tax as of April 30, 2023 and July 31, 2022, tax expense of $2 million as of May 1, 2022, and a tax benefit of $1 million as of August 1, 2021.
[3] Included tax expense of $1 million as of April 30, 2023, July 31, 2022, May 1, 2022, and August 1, 2021.