XML 50 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

REVENUE RECOGNITION (Tables) | 12 Months Ended
--- | ---
Aug. 02, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Accounts, Notes and Allowance for Uncollectible Receivables | Accounts and notes receivable are as follows:
(in millions) | August 2, 2025 |  | August 3, 2024
Customer accounts receivable | $ | 1,062 |  |  | $ | 936 |
Allowance for uncollectible receivables | (37) |  |  | (21) |
Other receivables, net | 68 |  |  | 38 |
Accounts receivable, net | $ | 1,093 |  |  | $ | 953 |
Notes receivable, net, included within Prepaid expenses and other current assets | $ | 2 |  |  | $ | 3 |
Long-term notes receivable, net, included within Other long-term assets | $ | 7 |  |  | $ | 7 |
The allowance for uncollectible receivables, and estimated variable consideration allowed for as sales concessions consists of the following:
(in millions) |  | 2025 |  | 2024 |  | 2023
Balance at beginning of year |  | $ | 21 |  |  | $ | 17 |  |  | $ | 18 |
Provision for losses in Operating expenses |  | 14 |  |  | 9 |  |  | 2 |
Reductions (increases) to Net sales |  | 14 |  |  | (2) |  |  | 6 |
Write-offs charged against the allowance |  | (12) |  |  | (3) |  |  | (9) |
Balance at end of year |  | $ | 37 |  |  | $ | 21 |  |  | $ | 17 |

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration