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RESTRUCTURING, ACQUISITION AND INTEGRATION RELATED EXPENSES (Tables) | 12 Months Ended
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Aug. 02, 2025
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Restructuring, acquisition and integration related expenses were as follows:
(in millions) |  | 2025 |  | 2024 |  | 2023
Contract termination charges and costs |  | $ | 53 |  |  | $ | — |  |  | $ | — |
Restructuring and integration costs |  | 30 |  |  | 30 |  |  | 8 |
Closed property charges and costs, net |  | 11 |  |  | 6 |  |  | — |
Total |  | $ | 94 |  |  | $ | 36 |  |  | $ | 8 |
Schedule of Restructuring Reserve by Type of Cost | The following table provides the activity of restructuring liabilities for fiscal 2025 and fiscal 2024, which are included in Accrued expenses and other current liabilities and Accrued compensation and benefits in the Consolidated Balance Sheets:
(in millions) | Severance and other employee separation costs |  | Contract termination charges and costs
Balances at July 29, 2023 | $ | 5 |  |  | $ | — |
Restructuring-related charges | 27 |  |  | — |
Cash settlements | (16) |  |  | — |
Balances at August 3, 2024 | 16 |  |  | — |
Contract termination charges | — |  |  | 53 |
Restructuring-related charges | 20 |  |  | — |
Cash settlements | (26) |  |  | (18) |
Balances at August 2, 2025 | $ | 10 |  |  | $ | 35 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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