XML 26 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Aug. 01, 2020
Statement of Comprehensive Income [Abstract]      
Net income (loss) including noncontrolling interests $ 254 $ 155 $ (269)
Other comprehensive income (loss):      
Recognition of pension and other postretirement benefit obligations, net of tax [1] (40) 153 (83)
Recognition of interest rate swap cash flow hedges, net of tax [2] 60 42 (46)
Foreign currency translation adjustments (3) 5 (1)
Recognition of other cash flow derivatives, net of tax [3] 2 0 0
Total other comprehensive income (loss) 19 200 (130)
Less comprehensive income attributable to noncontrolling interests (6) (6) (5)
Total comprehensive income (loss) attributable to United Natural Foods, Inc. $ 267 $ 349 $ (404)
[1] Amounts are net of tax (benefit) expense of $(12) million, $52 million and $(29) million, respectively.
[2] Amounts are net of tax expense (benefit) of $22 million, $13 million and $(16) million, respectively.
[3] Amount is net of tax expense of $1 million, $0 million, and $0 million, respectively.