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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Aug. 03, 2024 | Jul. 29, 2023
--- | --- | ---
Deferred tax assets: |  |
Compensation and benefits related | $ 35 | $ 29
Accounts receivable, principally due to allowances for uncollectible accounts | 4 | 4
Accrued expenses | 27 | 27
Capitalized research and development | 49 | 25
Net operating loss carryforwards | 13 | 10
Other tax carryforwards (interest, charitable contributions) | 59 | 32
Foreign tax credits | 1 | 1
Intangible assets | 45 | 50
Lease liabilities | 381 | 333
Other deferred tax assets | 1 | 6
Total gross deferred tax assets | 615 | 517
Less valuation allowance | (9) | (7)
Net deferred tax assets | 606 | 510
Deferred tax liabilities: |  |
Plant and equipment, principally due to differences in depreciation | 133 | 141
Inventories | 25 | 15
Lease right of use assets | 361 | 317
Interest rate swap agreements | 0 | 5
Total deferred tax liabilities | 519 | 478
Net deferred tax assets | $ 87 | $ 32

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