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Supplier Finance Program (Tables) | 12 Months Ended
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Aug. 03, 2025
Payables and Accruals [Abstract] |
Supplier Finance Program Rollforward |
(Millions) |  | 2025
Confirmed obligations outstanding at beginning of the year |  | $ | 243 |
Invoices confirmed during the year |  | 1,052 |
Confirmed invoices paid during the year |  | (1,056) |
Foreign currency translation adjustment |  | 1 |
Confirmed obligations outstanding at end of the year |  | $ | 240 |

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