XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.24.0.1

BENEFIT PLANS (Tables) | 6 Months Ended
--- | ---
Jan. 27, 2024
Retirement Benefits [Abstract] |
Schedule of Net Periodic Benefit Cost (Income) Recognized in Other Comprehensive Income (Loss) | Net periodic benefit (income) cost and contributions to defined benefit pension and other postretirement benefit plans consisted of the following:
| 13-Week Period Ended
| Pension Benefits |  | Other Postretirement Benefits
(in millions) | January 27, 2024 |  | January 28, 2023 |  | January 27, 2024 |  | January 28, 2023
Interest cost | $ | 18 |  |  | $ | 15 |  |  | $ | — |  |  | $ | — |
Expected return on plan assets | (23) |  |  | (23) |  |  | — |  |  | — |
Amortization of prior service cost | — |  |  | — |  |  | 1 |  |  | 1 |
Net periodic benefit (income) cost | $ | (5) |  |  | $ | (8) |  |  | $ | 1 |  |  | $ | 1 |
Contributions to benefit plans | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
| 26-Week Period Ended
| Pension Benefits |  | Other Postretirement Benefits
(in millions) | January 27, 2024 |  | January 28, 2023 |  | January 27, 2024 |  | January 28, 2023
Interest cost | $ | 37 |  |  | $ | 32 |  |  | $ | — |  |  | $ | — |
Expected return on plan assets | (45) |  |  | (47) |  |  | — |  |  | — |
Amortization of prior service cost | — |  |  | — |  |  | 1 |  |  | 1 |
Net periodic benefit (income) cost | $ | (8) |  |  | $ | (15) |  |  | $ | 1 |  |  | $ | 1 |
Contributions to benefit plans | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration