XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Other Comprehensive Income (Loss) (Components Of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended
Nov. 02, 2025
Oct. 27, 2024
Aug. 03, 2025
Jul. 28, 2024
Beginning Balance $ 3,904 $ 3,796    
Other comprehensive income (loss), after-tax 1 4    
Ending Balance 3,959 3,844    
Accumulated Other Comprehensive Income Foreign Currency Translation Tax (Benefit) Expense 0 0 $ 0 $ 0
Accumulated Other Comprehensive Income Cashflow Hedges Tax (Benefit) Expense (2) (2) (3) (2)
Accumulated Other Comprehensive Income Unamortized Pension And Post Retirement Tax (Benefit) Expense 2 3 $ 2 $ 1
Accumulated Translation Adjustment [Member]        
Beginning Balance [1] (11) (10)    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax (2) (2)    
Other Comprehensive Income Reclassifications Current Period Net of Tax 0 0    
Other comprehensive income (loss), after-tax (2) (2)    
Ending Balance [1] (13) (12)    
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]        
Beginning Balance [2] (11) (9)    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax 2 0    
Other Comprehensive Income Reclassifications Current Period Net of Tax 1 1    
Other comprehensive income (loss), after-tax 3 1    
Ending Balance [2] (8) (8)    
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member]        
Beginning Balance [3] 7 2    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax 0 5    
Other Comprehensive Income Reclassifications Current Period Net of Tax 0 0    
Other comprehensive income (loss), after-tax 0 5    
Ending Balance [3] 7 7    
Accumulated Other Comprehensive Income (Loss) [Member]        
Beginning Balance (15) (17)    
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax 0 3    
Other Comprehensive Income Reclassifications Current Period Net of Tax 1 1    
Other comprehensive income (loss), after-tax 1 4    
Ending Balance $ (14) $ (13)    
[1] Included no tax as of November 2, 2025, August 3, 2025, October 27, 2024 and July 28, 2024.
[2] Included a tax benefit of $2 million as of November 2, 2025, $3 million as of August 3, 2025, and $2 million as of October 27, 2024 and July 28, 2024.
[3] Included tax expense of $2 million as of November 2, 2025 and August 3, 2025, $3 million as of October 27, 2024 and $1 million as of July 28, 2024.