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v3.22.2.2

BUSINESS SEGEMENTS - Segment Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jul. 30, 2022 | Jul. 31, 2021 | Aug. 01, 2020
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 28,928 | $ 26,950 | $ 26,559
Net periodic benefit income, excluding service cost | (40) | (85) | (39)
Interest expense, net | 155 | 204 | 192
Other, net | (2) | (8) | (4)
LIFO charge | 158 | 24 | 18
Restructuring, acquisition, and integration related expenses | 21 | 56 | 87
Goodwill impairment charges | 0 | 0 | 425
Income (loss) from continuing operations before income taxes | 310 | 183 | (342)
Depreciation and amortization | 285 | 285 | 282
Payments for capital expenditures | 251 | 310 | 173
Operating Segments | Wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 27,824 | 25,873 | 25,525
Adjusted EBITDA | 696 | 677 | 610
Depreciation and amortization | 254 | 252 | 267
Payments for capital expenditures | 224 | 285 | 160
Operating Segments | Wholesale | Continuing Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,358 | 1,381 | 1,348
Operating Segments | Retail |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,468 | 2,442 | 2,375
Adjusted EBITDA | 98 | 98 | 89
Depreciation and amortization | 29 | 29 | 4
Payments for capital expenditures | 27 | 25 | 12
Operating Segments | Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 219 | 219 | 228
Adjusted EBITDA | 44 | (10) | (16)
Depreciation and amortization | 2 | 4 | 11
Payments for capital expenditures | 0 | 0 | 1
Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (1,583) | (1,584) | (1,569)
Adjusted EBITDA | (9) | 1 | (2)
Segment Reconciling Items |  |  |
Segment Reporting Information [Line Items] |  |  |
Net income attributable to noncontrolling interests | 6 | 6 | 5
Net periodic benefit income, excluding service cost | 40 | 85 | 39
Interest expense, net | (155) | (204) | (192)
Other, net | 2 | 8 | 4
Depreciation and amortization | (285) | (285) | (282)
Share-based compensation | (43) | (49) | (34)
LIFO charge | (158) | (24) | (18)
Restructuring, acquisition, and integration related expenses | (21) | (56) | (87)
Goodwill impairment charges | 0 | 0 | (425)
Gain (loss) on sale of assets | 87 | 4 | (18)
Multi-employer pension plan withdrawal benefit (charges) | 8 | (63) | 0
Note receivable charges | 0 | 0 | (13)
Legal settlement income | 0 | 0 | (1)
Other retail expense | $ 0 | $ (5) | $ (1)

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