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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Cumulative effect of change in accounting principle
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Retained Earnings
Cumulative effect of change in accounting principle
Total United Natural Foods, Inc. Stockholders’ Equity
Total United Natural Foods, Inc. Stockholders’ Equity
Cumulative effect of change in accounting principle
Noncontrolling Interests
Beginning balance (in shares) at Aug. 01, 2020     55.3 0.6              
Beginning balance at Aug. 01, 2020 $ 1,142 $ (9) $ 1 $ (24) $ 569 $ (239) $ 838 $ (9) $ 1,145 $ (9) $ (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted stock vestings (in shares)     1.4                
Restricted stock vestings (9)       (9)       (9)    
Share-based compensation 12       12       12    
Other comprehensive income 12         12     12    
Net (loss) income 0           (1)   (1)   1
Ending balance (in shares) at Oct. 31, 2020     56.7 0.6              
Ending balance at Oct. 31, 2020 $ 1,148   $ 1 $ (24) 572 (227) 828   1,150   (2)
Beginning balance (in shares) at Jul. 31, 2021 56.4   57.0 0.6              
Beginning balance at Jul. 31, 2021 $ 1,514   $ 1 $ (24) 599 (39) 978   1,515   (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted stock vestings (in shares)     1.7                
Restricted stock vestings (33)       (33)       (33)    
Share-based compensation 11       11       11    
Other comprehensive income 15         15     15    
Distributions to noncontrolling interests (2)                   (2)
Proceeds from issuance of common stock, net 5       5       5    
Net (loss) income $ 77           76   76   1
Ending balance (in shares) at Oct. 30, 2021 58.1   58.7 0.6              
Ending balance at Oct. 30, 2021 $ 1,587   $ 1 $ (24) $ 582 $ (24) $ 1,054   $ 1,589   $ (2)