Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

May 01, 2022

Equity [Abstract]

Components Of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

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

(Millions)	Foreign Currency Translation Adjustments(1)		Cash-Flow Hedges(2)		Pension and Postretirement Benefit Plan Adjustments(3)		Total Accumulated Comprehensive Income (Loss)
Balance at August 2, 2020	$	(10)	$	(7)	$	7	$	(10)
Other comprehensive income (loss) before reclassifications	18		(8)		—		10
Losses (gains) reclassified from accumulated other comprehensive income (loss)	—		5		(3)		2
Net current-period other comprehensive income (loss)	18		(3)		(3)		12
Balance at May 2, 2021	$	8	$	(10)	$	4	$	2
Balance at August 1, 2021	$	6	$	(4)	$	3	$	5
Other comprehensive income (loss) before reclassifications	(6)		13		—		7
Losses (gains) reclassified from accumulated other comprehensive income (loss)	—		(3)		(1)		(4)
Net current-period other comprehensive income (loss)	(6)		10		(1)		3
Balance at May 1, 2022	$	—	$	6	$	2	$	8

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(1)Included no tax as of May 1, 2022, August 1, 2021, May 2, 2021 and August 2, 2020.

(2)Included tax expense of $2 million as of May 1, 2022, a tax benefit of $1 million as of August 1, 2021, $2 million as of May 2, 2021, and $1 million as of August 2, 2020.

(3)Included tax expense of $1 million as of May 1, 2022, August 1, 2021 and May 2, 2021, and $2 million as of August 2, 2020.

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

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

	Three Months Ended				Nine Months Ended
(Millions)	May 1, 2022		May 2, 2021		May 1, 2022		May 2, 2021		Location of Loss (Gain) Recognized in Earnings
Losses (gains) on cash-flow hedges:
Commodity contracts	$	(3)	$	—	$	(6)	$	—	Cost of products sold
Foreign exchange forward contracts	(1)		2		1		4		Cost of products sold
Forward starting interest rate swaps	—		—		1		1		Interest expense
Total before tax	(4)		2		(4)		5
Tax expense (benefit)	1		—		1		—
Loss (gain), net of tax	$	(3)	$	2	$	(3)	$	5
Pension and postretirement benefit adjustments:
Prior service credit	$	—	$	(2)	$	(1)	$	(4)	Other expenses / (income)
Tax expense (benefit)	—		1		—		1
Loss (gain), net of tax	$	—	$	(1)	$	(1)	$	(3)