XML 106 R88.htm IDEA: XBRL DOCUMENT v3.21.2
Taxes on Earnings Schedule of Deferred Tax Liabilities and Assets (Details) - USD ($)
$ in Millions
Aug. 01, 2021
Aug. 02, 2020
Income Tax Disclosure [Abstract]    
Deferred Tax Liabilities, Property, Plant and Equipment $ 352 $ 319
Deferred Tax Liabilities, Goodwill and Intangible Assets 869 856
Deferred Tax Liabilities, Leasing Arrangements 53 63
Deferred Tax Liabilities, Prepaid Expenses 45 0
Deferred Tax Liabilities, Other 9 9
Deferred Tax Liabilities, Gross 1,328 1,247
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 127 144
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 38 58
Deferred Tax Assets, Operating Loss Carryforwards 24 31
Deferred Tax Assets, Capital Loss Carryforwards 117 95
Deferred Tax Assets, Operating lease liability 53 63
Deferred Tax Assets, Other 61 65
Deferred Tax Assets, Gross 420 456
Deferred Tax Assets, Valuation Allowance (142) (122)
Deferred Tax Assets, Net of Valuation Allowance 278 334
Deferred Tax Liabilities, Net $ 1,050 $ 913