Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Oct. 27, 2019

The components of Accumulated other comprehensive income (loss) consisted of the following:


	Foreign Currency Translation Adjustments⁽¹⁾		Gains (Losses) on Cash Flow Hedges⁽²⁾		Pension and Postretirement Benefit Plan Adjustments⁽³⁾		Total Accumulated Comprehensive Income (Loss)
Balance at July 29, 2018	$	(154)	$	(4)	$	40	$	(118)
Cumulative effect of a change in accounting principle⁽⁴⁾	2		(3)		10		9
Other comprehensive income (loss) before reclassifications	(43)		—		—		(43)
Amounts reclassified from accumulated other comprehensive income (loss)	—		1		(5)		(4)
Net current-period other comprehensive income (loss)	(43)		1		(5)		(47)
Balance at October 28, 2018	$	(195)	$	(6)	$	45	$	(156)

Balance at July 28, 2019	$	(218)	$	(9)	$	29	$	(198)
Other comprehensive income (loss) before reclassifications	(5)		—		—		(5)
Amounts reclassified from accumulated other comprehensive income (loss)⁽⁵⁾	82		1		(6)		77
Net current-period other comprehensive income (loss)	77		1		(6)		72
Balance at October 27, 2019	$	(141)	$	(8)	$	23	$	(126)

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⁽¹⁾Included a tax expense of $4 as of October 27, 2019, July 28, 2019, October 28, 2018, and $6 as of July 29, 2018.

⁽²⁾Included a tax benefit of $1 as of October 27, 2019, $2 as of July 28, 2019, $1 as of October 28, 2018, and $4 as of July 29, 2018.

⁽³⁾Included a tax expense of $7 as of October 27, 2019, $8 as of July 28, 2019, $13 as of October 28, 2018, and $25 as of July 29, 2018.

⁽⁴⁾Reflects the adoption of the FASB guidance on stranded tax effects. See Note 2 for additional information.

⁽⁵⁾Reflects amounts reclassified from sale of businesses. See Note 3 for additional information.

The amounts reclassified from Accumulated other comprehensive income (loss) consisted of the following:


	Three Months Ended
Details about Accumulated Other Comprehensive Income (Loss) Components	October 27, 2019		October 28, 2018		Location of (Gain) Loss Recognized in Earnings
Foreign currency translation adjustments:
Currency translation (gains) losses realized upon disposal of businesses	$	23	$	—	Other expenses / (income)
Currency translation (gains) losses realized upon disposal of businesses	59		—		Earnings (loss) from discontinued operations
Total before tax	82		—
Tax expense (benefit)	—		—
(Gain) loss, net of tax	$	82	$	—

(Gains) losses on cash flow hedges:


Foreign exchange forward contracts	$	1	$	—	Earnings (loss) from discontinued operations
Forward starting interest rate swaps	1		1		Interest expense
Total before tax	2		1
Tax expense (benefit)	(1)		—
(Gain) loss, net of tax	$	1	$	1

Pension and postretirement benefit adjustments:
Prior service credit	$	(7)	$	(7)	Other expenses / (income)
Tax expense (benefit)	1		2
(Gain) loss, net of tax	$	(6)	$	(5)