XML 22 R9.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Oct. 31, 2021
Equity [Abstract]  
Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income (Loss)
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 August 2, 2020$(10)$(7)$$(10)
Other comprehensive income (loss) before reclassifications— — 
Amounts reclassified from accumulated other comprehensive income (loss)— — (1)(1)
Net current-period other comprehensive income (loss)— (1)
Balance at November 1, 2020$(8)$(7)$$(9)
Balance at August 1, 2021$$(4)$$
Other comprehensive income (loss) before reclassifications 2  2 
Amounts reclassified from accumulated other comprehensive income (loss)
    
Net current-period other comprehensive income (loss) 2  2 
Balance at October 31, 2021$6 $(2)$3 $7 
_____________________________________
(1)Included no tax as of October 31, 2021, August 1, 2021, November 1, 2020 and August 2, 2020.
(2)Included no tax as of October 31, 2021, a tax benefit of $1 as of August 1, 2021, $2 as of November 1, 2020, and $1 as of August 2, 2020.
(3)Included tax expense of $1 as of October 31, 2021, and as of August 1, 2021, and $2 as of November 1, 2020, and as of August 2, 2020.
Amounts related to noncontrolling interests were not material.
The amounts reclassified from Accumulated other comprehensive income (loss) consisted of the following:
Three Months Ended
Details about Accumulated Other Comprehensive Income (Loss) ComponentsOctober 31, 2021November 1, 2020Location of Loss (Gain) Recognized in Earnings
Losses (gains) on cash-flow hedges:
Commodity contracts$(1)$— Cost of products sold
Foreign exchange forward contracts1 — Cost of products sold
Total before tax — 
Tax expense (benefit) — 
Loss (gain), net of tax$ $— 
Pension and postretirement benefit adjustments:
Prior service credit$ $(1)Other expenses / (income)
Tax expense (benefit) — 
Loss (gain), net of tax$ $(1)