XML 80 R60.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Nov. 02, 2019
USD ($)
Jul. 31, 2021
USD ($)
reportingUnit
Aug. 01, 2020
USD ($)
Aug. 03, 2019
USD ($)
Goodwill [Line Items]        
Number of reporting units | reportingUnit   5    
Projected future cash flows weighted average cost of capital 8.50%      
Goodwill impairment charges | $     $ 424  
Weighted average cost of capital       10.00%
Goodwill impairment charges | $   $ 0 425 $ 293
Amortization expense | $   $ 78 $ 91 $ 70
Wholesale        
Goodwill [Line Items]        
Goodwill impairment charges | $ $ 422      
Wholesale        
Goodwill [Line Items]        
Number of reporting units | reportingUnit   2    
Legacy Company and Canada Wholesale Reporting Units        
Goodwill [Line Items]        
Reporting units in excess of their carrying values (as a percent)       20.00%
Retail        
Goodwill [Line Items]        
Number of reporting units | reportingUnit   1    
Separate Operating Segments        
Goodwill [Line Items]        
Number of reporting units | reportingUnit   2