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v3.21.2

BUSINESS SEGMENTS - Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Oct. 30, 2021 | Oct. 31, 2020 | Jul. 31, 2021
Business segment information |  |  |
Net sales | $ 6,997 | $ 6,684 |
Net periodic benefit income, excluding service cost | (10) | (17) |
Interest expense, net | 40 | 69 |
Other, net | 1 | (1) |
Restructuring, acquisition and integration related expenses | 3 | 16 |
Income (loss) from continuing operations before income taxes | 76 | (1) |
Depreciation and amortization | 69 | 77 |
Payments for capital expenditures | 56 | 41 |
Assets | 7,999 |  | $ 7,525
Continuing operations |  |  |
Business segment information |  |  |
Assets | 7,999 |  | 7,521
Operating segments | Wholesale |  |  |
Business segment information |  |  |
Net sales | 6,734 | 6,438 |
Adjusted EBITDA | 164 | 123 |
Depreciation and amortization | 61 | 68 |
Payments for capital expenditures | 52 | 38 |
Operating segments | Wholesale | Continuing operations |  |  |
Business segment information |  |  |
Net sales | 339 | 365 |
Assets | 7,006 |  | 6,536
Operating segments | Retail |  |  |
Business segment information |  |  |
Net sales | 602 | 606 |
Adjusted EBITDA | 22 | 25 |
Depreciation and amortization | 7 | 7 |
Payments for capital expenditures | 4 | 3 |
Operating segments | Retail | Continuing operations |  |  |
Business segment information |  |  |
Assets | 589 |  | 566
Operating segments | Other |  |  |
Business segment information |  |  |
Net sales | 56 | 56 |
Adjusted EBITDA | 4 | 4 |
Depreciation and amortization | 1 | 2 |
Payments for capital expenditures | 0 | 0 |
Operating segments | Other | Continuing operations |  |  |
Business segment information |  |  |
Assets | 451 |  | 462
Eliminations |  |  |
Business segment information |  |  |
Net sales | (395) | (416) |
Adjusted EBITDA | (1) | 6 |
Eliminations | Continuing operations |  |  |
Business segment information |  |  |
Assets | (47) |  | $ (43)
Adjustments |  |  |
Business segment information |  |  |
Net income attributable to noncontrolling interests | 1 | 1 |
Net periodic benefit income, excluding service cost | 10 | 17 |
Interest expense, net | (40) | (69) |
Other, net | (1) | 1 |
Depreciation and amortization | (69) | (77) |
Share-based compensation | (11) | (14) |
Restructuring, acquisition and integration related expenses | (3) | (16) |
Other retail expense | $ 0 | $ (2) |

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