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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Apr. 27, 2024
Apr. 29, 2023
Apr. 27, 2024
Apr. 29, 2023
Statement of Comprehensive Income [Abstract]        
Net (loss) income including noncontrolling interests $ (20) $ 8 $ (73) $ 97
Other comprehensive income (loss):        
Recognition of pension and other postretirement benefit obligations, net of tax 0 0 1 1
Recognition of interest rate swap cash flow hedges, net of tax [1] 3 (2) (4) 12
Foreign currency translation adjustments (1) (2) (2) (4)
Recognition of other cash flow derivatives, net of tax [2] 0 (2) 0 (4)
Total other comprehensive income (loss) 2 (6) (5) 5
Less comprehensive income attributable to noncontrolling interests (1) (1) (2) (5)
Total comprehensive (loss) income attributable to United Natural Foods, Inc. $ (19) $ 1 $ (80) $ 97
[1] Amounts are net of tax expense (benefit) of $1 million and $(1) million for the third quarters of fiscal 2024 and 2023, respectively, and $(1) million and $4 million for fiscal 2024 and 2023 year-to-date, respectively.
[2] Amounts are net of tax expense (benefit) of $0 million and $0 million for the third quarters of fiscal 2024 and 2023, respectively, and $0 million and $(1) million for fiscal 2024 and 2023 year-to-date, respectively.