XML 43 R31.htm IDEA: XBRL DOCUMENT v3.24.3

BENEFIT PLANS (Tables)

3 Months Ended

Nov. 02, 2024

Retirement Benefits [Abstract]

Schedule of Net Periodic Benefit (Income) Costs for Defined Benefit Pension Plans

Net periodic benefit (income) costs for defined benefit pension plans consisted of the following:

			13-Week Period Ended
(in millions)			November 2, 2024						October 28, 2023
Interest cost			$	18					$	19
Expected return on plan assets			(23)						(22)
Net periodic benefit income			$	(5)					$	(3)

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