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SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

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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Schedule of Self Insurance Reserve [Table Text Block]

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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

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