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COMPREHENSIVE LOSS AND ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 3 Months Ended
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Nov. 02, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Changes in Accumulated other comprehensive loss by component, net of tax, for the first quarter of fiscal 2025 were as follows:
(in millions) |  | Other Cash Flow Derivatives |  | Benefit Plans |  | Foreign Currency Translation |  | Swap Agreements |  | Total
Accumulated other comprehensive loss at August 3, 2024 |  | $ | — |  |  | $ | (22) |  |  | $ | (24) |  |  | $ | (1) |  |  | $ | (47) |
Other comprehensive income before reclassifications |  | 1 |  |  | — |  |  | — |  |  | 5 |  |  | 6 |
Amortization of cash flow hedges |  | (1) |  |  | — |  |  | — |  |  | (3) |  |  | (4) |
Net current period Other comprehensive income |  | — |  |  | — |  |  | — |  |  | 2 |  |  | 2 |
Accumulated other comprehensive (loss) income at November 2, 2024 |  | $ | — |  |  | $ | (22) |  |  | $ | (24) |  |  | $ | 1 |  |  | $ | (45) |
Changes in Accumulated other comprehensive loss by component, net of tax, for the first quarter of fiscal 2024 were as follows:
(in millions) |  | Other Cash Flow Derivatives |  | Benefit Plans |  | Foreign Currency Translation |  | Swap Agreements |  | Total
Accumulated other comprehensive (loss) income at July 29, 2023 |  | $ | — |  |  | $ | (21) |  |  | $ | (21) |  |  | $ | 14 |  |  | $ | (28) |
Other comprehensive income (loss) before reclassifications |  | 1 |  |  | — |  |  | (3) |  |  | 1 |  |  | (1) |
Amortization of cash flow hedges |  | — |  |  | — |  |  | — |  |  | (4) |  |  | (4) |
Net current period Other comprehensive income (loss) |  | 1 |  |  | — |  |  | (3) |  |  | (3) |  |  | (5) |
Accumulated other comprehensive income (loss) at October 28, 2023 |  | $ | 1 |  |  | $ | (21) |  |  | $ | (24) |  |  | $ | 11 |  |  | $ | (33) |
Schedule of Reclassification Out of Accumulated Other Comprehensive Loss | Items reclassified out of Accumulated other comprehensive loss had the following impact on the Condensed Consolidated Statements of Operations:
|  |  |  | 13-Week Period Ended |  | Affected Line Item on the Condensed Consolidated Statements of Operations
(in millions) |  |  |  |  |  | November 2, 2024 |  | October 28, 2023 |
Swap agreements: |  |  |  |  |  |  |  |  |  |
Reclassification of cash flow hedges |  |  |  |  |  | $ | (4) |  |  | $ | (5) |  |  | Interest expense, net
Income tax expense |  |  |  |  |  | 1 |  |  | 1 |  |  | Benefit for income taxes
Total reclassifications, net of tax |  |  |  |  |  | $ | (3) |  |  | $ | (4) |  |  |
Other cash flow hedges: |  |  |  |  |  |  |  |  |  |
Reclassification of cash flow hedge |  |  |  |  |  | $ | (1) |  |  | $ | — |  |  | Cost of sales
Income tax expense |  |  |  |  |  | — |  |  | — |  |  | Benefit for income taxes
Total reclassifications, net of tax |  |  |  |  |  | $ | (1) |  |  | $ | — |  |  |

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