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v3.22.2.2

INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jul. 30, 2022 | Jul. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Compensation and benefits related | $ 50 | $ 54
Accounts receivable, principally due to allowances for uncollectible accounts | 4 | 6
Accrued expenses | 37 | 37
Net operating loss carryforwards | 14 | 16
Other tax carryforwards (interest, charitable contributions) | 15 | 8
Foreign tax credits | 1 | 1
Intangible assets | 50 | 61
Lease liabilities | 319 | 336
Interest rate swap agreements | 0 | 25
Other deferred tax assets | 0 | 6
Total gross deferred tax assets | 490 | 550
Less valuation allowance | (5) | (8)
Net deferred tax assets | 485 | 542
Deferred tax liabilities: |  |
Plant and equipment, principally due to differences in depreciation | 159 | 125
Inventories | 29 | 39
Lease right of use assets | 304 | 321
Interest rate swap agreements | 1 | 0
Total deferred tax liabilities | 493 | 485
Deferred tax liability | $ (8) |
Deferred tax asset |  | $ 57

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