XML 56 R40.htm IDEA: XBRL DOCUMENT

GOODWILL AND INTANGIBLE ASSETS, NET - Carrying Value of Goodwill (Details) - USD ($) $ in Millions	9 Months Ended
	Apr. 27, 2024	Jul. 29, 2023
Goodwill [Roll Forward]
Goodwill as of beginning of period	$ 20
Change in foreign exchange rates	0
Goodwill as of end of period	20
Operating segments \| Wholesale
Goodwill [Roll Forward]
Goodwill as of beginning of period	10
Change in foreign exchange rates	0
Goodwill as of end of period	10
Accumulated goodwill impairment charges	717	$ 717
Operating segments \| Other
Goodwill [Roll Forward]
Goodwill as of beginning of period	10
Change in foreign exchange rates	0
Goodwill as of end of period	10
Accumulated goodwill impairment charges	$ 10	$ 10

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details