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v3.22.2.2

BUSINESS SEGMENTS - Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Oct. 29, 2022 | Oct. 30, 2021 | Jul. 30, 2022
Business segment information |  |  |
Net sales | $ 7,532 | $ 6,997 |
Net periodic benefit income, excluding service cost | (7) | (10) |
Interest expense, net | 35 | 40 |
Other (income) expense, net | 1 | (1) |
LIFO charge | 21 | 11 |
Income before income taxes | 72 | 76 |
Depreciation and amortization | 74 | 69 |
Payments for capital expenditures: | 67 | 56 |
Assets | 8,199 |  | $ 7,628
Continuing operations |  |  |
Business segment information |  |  |
Assets | 8,199 |  | 7,628
Operating segments | Wholesale |  |  |
Business segment information |  |  |
Net sales | 7,259 | 6,734 |
Adjusted EBITDA: | 171 | 175 |
Depreciation and amortization | 64 | 61 |
Payments for capital expenditures: | 57 | 52 |
Operating segments | Wholesale | Continuing operations |  |  |
Business segment information |  |  |
Net sales | 334 | 339 |
Assets | 7,261 |  | 6,733
Operating segments | Retail |  |  |
Business segment information |  |  |
Net sales | 613 | 602 |
Adjusted EBITDA: | 20 | 22 |
Depreciation and amortization | 8 | 7 |
Payments for capital expenditures: | 10 | 4 |
Operating segments | Retail | Continuing operations |  |  |
Business segment information |  |  |
Assets | 631 |  | 599
Operating segments | Other |  |  |
Business segment information |  |  |
Net sales | 60 | 56 |
Adjusted EBITDA: | 19 | 4 |
Depreciation and amortization | 2 | 1 |
Operating segments | Other | Continuing operations |  |  |
Business segment information |  |  |
Assets | 352 |  | 335
Eliminations |  |  |
Business segment information |  |  |
Net sales | (400) | (395) |
Adjusted EBITDA: | (3) | (1) |
Eliminations | Continuing operations |  |  |
Business segment information |  |  |
Assets | (45) |  | $ (39)
Adjustments: |  |  |
Business segment information |  |  |
Net income attributable to noncontrolling interests | 1 | 1 |
Net periodic benefit income, excluding service cost | 7 | 10 |
Interest expense, net | (35) | (40) |
Other (income) expense, net | 1 | (1) |
Depreciation and amortization | (74) | (69) |
Share-based compensation | (12) | (11) |
LIFO charge | (21) | (11) |
Restructuring, acquisition and integration related expenses | (2) | (3) |
Gain on sale of assets | 5 | 0 |
Other | $ (5) | $ 0 |

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