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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Apr. 30, 2022
May 01, 2021
Apr. 30, 2022
May 01, 2021
Statement of Comprehensive Income [Abstract]        
Net income including noncontrolling interests $ 68 $ 50 $ 213 $ 111
Other comprehensive income (loss):        
Recognition of pension and other postretirement benefit obligations, net of tax 0 0 2 (1)
Recognition of interest rate swap cash flow hedges, net of tax [1] 30 14 58 36
Foreign currency translation adjustments (1) 3 (3) 6
Recognition of other cash flow derivatives, net of tax [2] 2 0 4 0
Total other comprehensive income 31 17 61 41
Less comprehensive income attributable to noncontrolling interests (1) (2) (4) (5)
Total comprehensive income attributable to United Natural Foods, Inc. $ 98 $ 65 $ 270 $ 147
[1] Amounts are net of tax expense of $11 million, $5 million, $21 million and $12 million, respectively.
[2] Amounts are net of tax expense of $0 million, $0 million, $1 million and $0 million, respectively.