XML 17 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jan. 27, 2024
Jan. 28, 2023
Jan. 27, 2024
Jan. 28, 2023
Income Statement [Abstract]        
Net sales $ 7,775 $ 7,816 $ 15,327 $ 15,348
Cost of sales 6,740 6,747 13,262 13,183
Gross profit 1,035 1,069 2,065 2,165
Operating expenses 1,010 1,002 2,033 2,002
Restructuring, acquisition and integration related expenses 4 3 8 5
Loss (gain) on sale of assets and other asset charges 5 1 24 (4)
Operating income 16 63 0 162
Net periodic benefit income, excluding service cost (4) (7) (7) (14)
Interest expense, net 40 39 75 74
Other income, net (1) 0 (1) (1)
(Loss) income before income taxes (19) 31 (67) 103
(Benefit) provision for income taxes (5) 9 (14) 14
Net (loss) income including noncontrolling interests (14) 22 (53) 89
Less net income attributable to noncontrolling interests (1) (3) (1) (4)
Net (loss) income attributable to United Natural Foods, Inc. $ (15) $ 19 $ (54) $ 85
Earnings Per Share        
Basic (loss) earnings per share (in dollars per share) $ (0.25) $ 0.32 $ (0.92) $ 1.43
Diluted (loss) earnings per share (in dollars per share) $ (0.25) $ 0.31 $ (0.92) $ 1.38
Weighted average shares outstanding:        
Basic (in shares) 59.4 59.8 59.0 59.3
Diluted (in shares) 59.4 61.0 59.0 61.3