XML 48 R36.htm IDEA: XBRL DOCUMENT v3.24.3
REVENUE RECOGNITION - Disaggregation of Revenues (Details) - USD ($)
$ in Millions
3 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Revenue from External Customer [Line Items]    
Net sales $ 7,871 $ 7,552
Chains    
Revenue from External Customer [Line Items]    
Net sales 3,294 3,184
Independent retailers    
Revenue from External Customer [Line Items]    
Net sales 1,853 1,899
Supernatural    
Revenue from External Customer [Line Items]    
Net sales 1,835 1,612
Retail    
Revenue from External Customer [Line Items]    
Net sales 586 606
Other    
Revenue from External Customer [Line Items]    
Net sales 666 646
Operating segments | Wholesale    
Revenue from External Customer [Line Items]    
Net sales 7,590 7,281
Operating segments | Wholesale | Chains    
Revenue from External Customer [Line Items]    
Net sales 3,294 3,184
Operating segments | Wholesale | Independent retailers    
Revenue from External Customer [Line Items]    
Net sales 1,853 1,899
Operating segments | Wholesale | Supernatural    
Revenue from External Customer [Line Items]    
Net sales 1,835 1,612
Operating segments | Wholesale | Retail    
Revenue from External Customer [Line Items]    
Net sales 0 0
Operating segments | Wholesale | Other    
Revenue from External Customer [Line Items]    
Net sales 608 586
Operating segments | Retail    
Revenue from External Customer [Line Items]    
Net sales 586 606
Operating segments | Retail | Chains    
Revenue from External Customer [Line Items]    
Net sales 0 0
Operating segments | Retail | Independent retailers    
Revenue from External Customer [Line Items]    
Net sales 0 0
Operating segments | Retail | Supernatural    
Revenue from External Customer [Line Items]    
Net sales 0  
Operating segments | Retail | Retail    
Revenue from External Customer [Line Items]    
Net sales 586 606
Operating segments | Retail | Other    
Revenue from External Customer [Line Items]    
Net sales 0 0
Operating segments | Other    
Revenue from External Customer [Line Items]    
Net sales 58 60
Operating segments | Other | Chains    
Revenue from External Customer [Line Items]    
Net sales 0 0
Operating segments | Other | Independent retailers    
Revenue from External Customer [Line Items]    
Net sales 0 0
Operating segments | Other | Supernatural    
Revenue from External Customer [Line Items]    
Net sales 0  
Operating segments | Other | Retail    
Revenue from External Customer [Line Items]    
Net sales 0 0
Operating segments | Other | Other    
Revenue from External Customer [Line Items]    
Net sales 58 60
Eliminations    
Revenue from External Customer [Line Items]    
Net sales $ (363) $ (395)