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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Aug. 03, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Finite-lived Intangible Assets | Intangible assets with definite lives are amortized on a straight-line basis over the following years:
Customer relationships | 10 - 20 years
Trademarks and tradenames | 2 - 10 years
Favorable operating leases | 2 - 8 years
Pharmacy prescription files | 7 years
Schedule of Changes in Insurance Liabilities | Changes in the Company’s self-insurance liabilities consisted of the following:
(in millions) | 2024 |  | 2023 |  | 2022
Beginning balance | $ | 97 |  |  | $ | 98 |  |  | $ | 103 |
Expense | 57 |  |  | 52 |  |  | 44 |
Claim payments | (56) |  |  | (57) |  |  | (50) |
Reclassifications | (9) |  |  | 4 |  |  | 1 |
Ending balance | $ | 89 |  |  | $ | 97 |  |  | $ | 98 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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