XML 108 R112.htm IDEA: XBRL DOCUMENT v3.19.3
DISCONTINUED OPERATIONS (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 03, 2019
USD ($)
store
Apr. 27, 2019
USD ($)
Jan. 26, 2019
USD ($)
store
Oct. 27, 2018
USD ($)
Jul. 28, 2018
USD ($)
Apr. 28, 2018
USD ($)
Jan. 27, 2018
USD ($)
Oct. 28, 2017
USD ($)
Aug. 03, 2019
USD ($)
store
Jul. 28, 2018
USD ($)
Jul. 29, 2017
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Revenue from contract with customer, excluding assessed tax | $ $ 6,407,086 $ 5,962,620 $ 6,149,206 $ 2,868,156 $ 2,592,248 $ 2,648,879 $ 2,528,011 $ 2,457,545 $ 21,387,068 $ 10,226,683 $ 9,274,471
Wholesale Segment | Operating Segments                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Revenue from contract with customer, excluding assessed tax | $                 21,324,693 $ 10,169,840 $ 9,210,815
Discontinued Operations | Wholesale Segment | Operating Segments                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Revenue from contract with customer, excluding assessed tax | $                 769,800    
Revenues | $                 $ 411,900    
Discontinued Operations, Disposed of by Means Other than Sale | Shop 'n Save                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Number of stores closed                 3    
Number of stores held-for-sale 8               8    
Discontinued Operations, Disposed of by Sale | Shop 'n Save                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Number of stores sold                 5    
Discontinued Operations, Disposed of by Sale | Hornbacher's                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Number of stores held-for-sale     8                
Number of stores sold     7