XML 22 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Capital Stock Issued [Member]
Capital Stock In Treasury [Member]
Additional Paid-In Capital [Member]
Earnings Retained In The Business [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests [Member]
Capital stock, shares at Aug. 02, 2015   323 (13)        
Balance, value at Aug. 02, 2015 $ 1,377 $ 12 $ (556) $ 339 $ 1,754 $ (168) $ (4)
Net earnings (loss) 194       194   0
Other comprehensive income (loss) (32)         (32) 0
Dividends $ (98)       (98)    
Dividends per share $ 0.312            
Treasury stock purchased, shares     (1)        
Treasury stock purchased, value $ (32)   $ (32)        
Treasury stock issued under management incentive and stock option plans, shares     1        
Treasury stock issued under management incentive and stock option plans, value 1   $ 31 (30)      
Capital stock, shares at Nov. 01, 2015   323 (13)        
Balance, value at Nov. 01, 2015 1,410 $ 12 $ (557) 309 1,850 (200) (4)
Capital stock, shares at Jul. 31, 2016   323 (15)        
Balance, value at Jul. 31, 2016 1,533 $ 12 $ (664) 354 1,927 (104) 8
Net earnings (loss) 292       292   0
Other comprehensive income (loss) (2)         (3) 1
Dividends $ (107)       (107)    
Dividends per share $ 0.35            
Treasury stock purchased, shares     (2)        
Treasury stock purchased, value $ (112)   $ (112)        
Treasury stock issued under management incentive and stock option plans, shares     1        
Treasury stock issued under management incentive and stock option plans, value (6)   $ 31 (37)      
Capital stock, shares at Oct. 30, 2016   323 (16)        
Balance, value at Oct. 30, 2016 $ 1,598 $ 12 $ (745) $ 317 $ 2,112 $ (107) $ 9