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RESTRUCTURING, ACQUISITION AND INTEGRATION RELATED EXPENSES (Tables)

3 Months Ended

Nov. 01, 2025

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring, acquisition and integration related expenses were as follows:

									13-Week Period Ended
(in millions)															November 1, 2025						November 2, 2024
Restructuring and integration costs															$	16					$	11
Closed property charges and costs, net															6						1
Total															$	22					$	12

Schedule of Restructuring Reserve by Type of Cost

The following table provides the activity of certain restructuring liabilities for the first quarter of fiscal 2026, which are included in Accrued expenses and other current liabilities and Accrued compensation and benefits in the Condensed Consolidated Balance Sheets:

(in millions)			Severance and other employee separation costs						Contract termination charges and costs
Balances at August 2, 2025			$	10					$	35
Restructuring-related charges			4						—
Cash settlements			(5)						(35)
Balances at November 1, 2025			$	9					$	—

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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

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-Topic 420
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-Name Accounting Standards Codification
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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)
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