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v3.21.2

DISCONTINUED OPERATIONS - Narrative (Details) $ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jul. 31, 2021 store | Jul. 31, 2021 USD ($) store | Aug. 01, 2020 USD ($) store | Aug. 03, 2019 USD ($) store | Aug. 01, 2021 store
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Number of stores reclassified to continuing operations | store | 2 |  |  |  |
Revenue from contract with customer, excluding assessed tax | $ |  | $ 26,950 | $ 26,559 | $ 22,341 |
Wholesale | Operating Segments |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Revenue from contract with customer, excluding assessed tax | $ |  | 25,873 | 25,525 | 21,551 |
Discontinued Operations | Wholesale | Operating Segments |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Revenue from contract with customer, excluding assessed tax | $ |  | 0 | 0 | 12 |
Revenues | $ |  | 22 | 97 | 201 |
Continuing Operations | Wholesale | Operating Segments |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Revenue from contract with customer, excluding assessed tax | $ |  | 1,381 | $ 1,348 | $ 958 |
Discontinued Operations, Disposed of by Sale | Shop 'n Save |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Number of stores closed | store |  |  | 13 |  |
Aggregate costs and charges incurred during phase-out | $ |  |  | $ 31 |  |
Operating losses, severance costs and transaction costs during phase-out | $ |  |  | 25 |  |
Property and equipment impairment charges | $ |  |  | $ 6 |  |
Number of stores sold | store |  |  |  | 5 |
Discontinued Operations, Disposed of by Sale | Hornbacher's |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Number of stores held for sale | store |  |  |  | 8 |
Number of stores sold | store |  |  |  | 7 |
Discontinued Operations, Disposed of by Means Other than Sale | Shop 'n Save |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Number of stores held for sale | store |  |  |  | 8 |
Number of stores closed | store |  |  | 6 | 3 |
Retail |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Revenue from contract with customer, excluding assessed tax | $ |  | 2,442 | $ 2,375 | $ 1,687 |
Retail | Wholesale | Operating Segments |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Revenue from contract with customer, excluding assessed tax | $ |  | $ 0 | $ 0 | $ 0 |
Retail | Discontinued Operations |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Number of stores reclassified to continuing operations | store | 2 |  |  |  |
Number of stores held for sale | store | 4 | 4 |  |  |
Retail | Discontinued Operations | Subsequent Event |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Number of stores held for sale | store |  |  |  |  | 2

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