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v3.23.3

INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jul. 29, 2023 | Jul. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Compensation and benefits related | $ 29 | $ 50
Accounts receivable, principally due to allowances for uncollectible accounts | 4 | 4
Accrued expenses | 52 | 37
Net operating loss carryforwards | 10 | 14
Other tax carryforwards (interest, charitable contributions) | 32 | 15
Foreign tax credits | 1 | 1
Intangible assets | 50 | 50
Lease liabilities | 333 | 319
Other deferred tax assets | 6 | 0
Total gross deferred tax assets | 517 | 490
Less valuation allowance | (7) | (5)
Net deferred tax assets | 510 | 485
Deferred tax liabilities: |  |
Plant and equipment, principally due to differences in depreciation | 141 | 159
Inventories | 15 | 29
Lease right of use assets | 317 | 304
Interest rate swap agreements | 5 | 1
Total deferred tax liabilities | 478 | 493
Deferred tax assets | $ 32 |
Deferred tax liabilities |  | $ (8)

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