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v3.24.3

BUSINESS SEGMENTS - Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Nov. 02, 2024 | Oct. 28, 2023
Business segment information |  |
Net sales | $ 7,871 | $ 7,552
Net periodic benefit income, excluding service cost | (5) | (3)
Interest expense, net | 36 | 35
Other income, net | 2 | 0
LIFO charge | 7 | 7
Loss before income taxes | (24) | (48)
Depreciation and amortization: |  |
Depreciation and amortization | 80 | 78
Payments for capital expenditures: |  |
Total capital expenditures | 49 | 74
Operating segments | Wholesale |  |
Business segment information |  |
Net sales | 7,590 | 7,281
Adjusted EBITDA | 131 | 117
Depreciation and amortization: |  |
Depreciation and amortization | 70 | 67
Payments for capital expenditures: |  |
Total capital expenditures | 47 | 71
Operating segments | Wholesale | Continuing operations |  |
Business segment information |  |
Net sales | 301 | 321
Operating segments | Retail |  |
Business segment information |  |
Net sales | 586 | 606
Adjusted EBITDA | 0 | (1)
Depreciation and amortization: |  |
Depreciation and amortization | 9 | 8
Payments for capital expenditures: |  |
Total capital expenditures | 2 | 3
Operating segments | Other |  |
Business segment information |  |
Net sales | 58 | 60
Adjusted EBITDA | 1 | 3
Depreciation and amortization: |  |
Depreciation and amortization | 1 | 3
Eliminations |  |
Business segment information |  |
Net sales | (363) | (395)
Adjusted EBITDA | 2 | (2)
Adjustments |  |
Business segment information |  |
Net income attributable to noncontrolling interests | 1 | 0
Net periodic benefit income, excluding service cost | 5 | 3
Interest expense, net | (36) | (35)
Other income, net | 2 | 0
Depreciation and amortization | (80) | (78)
Share-based compensation | (7) | (6)
LIFO charge | (7) | (7)
Restructuring, acquisition and integration related expenses | (12) | (4)
Loss on sale of assets and other asset charges | (6) | (19)
Business transformation costs | (18) | (15)
Other adjustments | $ 0 | $ (4)

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