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REVENUE RECOGNITION (Tables)

3 Months Ended

Nov. 01, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Accounts and notes receivable are as follows:

(in millions)						November 1, 2025						August 2, 2025
Customer accounts receivable						$	1,009					$	1,062
Allowance for uncollectible receivables						(62)						(37)
Other receivables, net						81						68
Accounts receivable, net						$	1,028					$	1,093
Notes receivable, net, included within Prepaid expenses and other current assets						$	2					$	2
Long-term notes receivable, net, included within Other long-term assets						$	7					$	7

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- References

No definition available.

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- 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

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