XML 49 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
REVENUE RECOGNITION - Disaggregation of Revenues (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 27, 2024
Jan. 28, 2023
Jan. 27, 2024
Jan. 28, 2023
Revenue from External Customer [Line Items]        
Net sales $ 7,775 $ 7,816 $ 15,327 $ 15,348
Chains        
Revenue from External Customer [Line Items]        
Net sales 3,266 3,322 6,450 6,546
Independent retailers        
Revenue from External Customer [Line Items]        
Net sales 1,907 1,980 3,806 3,927
Supernatural        
Revenue from External Customer [Line Items]        
Net sales 1,751 1,659 3,363 3,172
Retail        
Revenue from External Customer [Line Items]        
Net sales 631 660 1,237 1,273
Other        
Revenue from External Customer [Line Items]        
Net sales 615 609 1,261 1,244
Operating segments | Wholesale        
Revenue from External Customer [Line Items]        
Net sales 7,487 7,514 14,768 14,773
Operating segments | Wholesale | Chains        
Revenue from External Customer [Line Items]        
Net sales 3,266 3,322 6,450 6,546
Operating segments | Wholesale | Independent retailers        
Revenue from External Customer [Line Items]        
Net sales 1,907 1,980 3,806 3,927
Operating segments | Wholesale | Supernatural        
Revenue from External Customer [Line Items]        
Net sales 1,751 1,659 3,363 3,172
Operating segments | Wholesale | Retail        
Revenue from External Customer [Line Items]        
Net sales 0 0 0 0
Operating segments | Wholesale | Other        
Revenue from External Customer [Line Items]        
Net sales 563 553 1,149 1,128
Operating segments | Retail        
Revenue from External Customer [Line Items]        
Net sales 631 660 1,237 1,273
Operating segments | Retail | Chains        
Revenue from External Customer [Line Items]        
Net sales 0 0 0 0
Operating segments | Retail | Independent retailers        
Revenue from External Customer [Line Items]        
Net sales 0 0 0 0
Operating segments | Retail | Supernatural        
Revenue from External Customer [Line Items]        
Net sales 0 0 0 0
Operating segments | Retail | Retail        
Revenue from External Customer [Line Items]        
Net sales 631 660 1,237 1,273
Operating segments | Retail | Other        
Revenue from External Customer [Line Items]        
Net sales 0 0 0 0
Operating segments | Other        
Revenue from External Customer [Line Items]        
Net sales 52 56 112 116
Operating segments | Other | Chains        
Revenue from External Customer [Line Items]        
Net sales 0 0 0 0
Operating segments | Other | Independent retailers        
Revenue from External Customer [Line Items]        
Net sales 0 0 0 0
Operating segments | Other | Supernatural        
Revenue from External Customer [Line Items]        
Net sales 0 0 0 0
Operating segments | Other | Retail        
Revenue from External Customer [Line Items]        
Net sales 0 0 0 0
Operating segments | Other | Other        
Revenue from External Customer [Line Items]        
Net sales 52 56 112 116
Eliminations        
Revenue from External Customer [Line Items]        
Net sales $ (395) $ (414) $ (790) $ (814)