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BUSINESS SEGMENTS
 3 Months Ended
Oct. 30, 2021
Segment Reporting [Abstract]  
BUSINESS SEGMENTS
NOTE 14—BUSINESS SEGMENTS

The Company has two reportable segments: Wholesale and Retail. These reportable segments are two distinct businesses, each with a different customer base, marketing strategy and management structure. The Wholesale reportable segment is the aggregation of two operating segments: U.S. Wholesale and Canada Wholesale. The U.S. Wholesale and Canada Wholesale operating segments have similar products and services, customer channels, distribution methods and economic characteristics. Reportable segments are reviewed on an annual basis, or more frequently if events or circumstances indicate a change in reportable segments has occurred.
The following table provides continuing operations Net sales and Adjusted EBITDA by reportable segment and reconciles that information to Income (loss) from continuing operations before income taxes:
13-Week Period Ended
 (in millions)October 30, 2021October 31, 2020
Net sales:
Wholesale(1)
$6,734 $6,438 
Retail602 606 
Other56 56 
Eliminations(395)(416)
Total Net sales$6,997 $6,684 
Continuing Operations Adjusted EBITDA:
Wholesale$164 $123 
Retail22 25 
Other4 4 
Eliminations(1)6 
Adjustments:
Net income attributable to noncontrolling interests1 1 
Net periodic benefit income, excluding service cost10 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— (2)
Income (loss) from continuing operations before income taxes$76 $(1)
Depreciation and amortization:
Wholesale$61 $68 
Retail7 7 
Other1 2 
Total depreciation and amortization$69 $77 
Payments for capital expenditures:
Wholesale$52 $38 
Retail4 3 
Other— — 
Total capital expenditures$56 $41 
(1)As presented in Note 3—Revenue Recognition, for the first quarters of fiscal 2022 and 2021, the Company recorded $339 million and $365 million, respectively, within Net sales in its Wholesale reportable segment attributable to Wholesale sales to its Retail segment that have been eliminated upon consolidation. Refer to Note 3—Revenue Recognition for additional information regarding Wholesale sales to discontinued operations.
Total assets of continuing operations by reportable segment were as follows:
(in millions)October 30,
2021		July 31,
2021
Assets:
Wholesale$7,006 $6,536 
Retail589 566 
Other451 462 
Eliminations(47)(43)
Total assets of continuing operations$7,999 $7,521