XML 61 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Income (Loss) (Components Of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 31, 2022
Aug. 01, 2021
Aug. 02, 2020
Jul. 28, 2019
Beginning Balance $ 5      
Other comprehensive income (loss), after tax (3) $ 11 $ 189  
Ending Balance 2 5    
Accumulated Other Comprehensive Income Foreign Currency Translation Tax (Benefit) Expense 0 0 0 $ 4
Accumulated Other Comprehensive Income Cashflow Hedges Tax (Benefit) Expense 0 (1) (1) (2)
Accumulated Other Comprehensive Income Unamortized Pension And Post Retirement Tax (Benefit) Expense 1 1 2 $ 8
Accumulated Translation Adjustment [Member]        
Beginning Balance [1] 6 (10) (218)  
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax (6) 16 (2)  
Other Comprehensive Income Reclassifications Current Period Net of Tax 0 0 210 [2]  
Other comprehensive income (loss), after tax (6) 16 208  
Ending Balance [1] 0 6 (10)  
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]        
Beginning Balance [3] (4) (7) (9)  
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax 14 (4) 2  
Other Comprehensive Income Reclassifications Current Period Net of Tax (10) 7 0 [2]  
Other comprehensive income (loss), after tax 4 3 2  
Ending Balance [3] 0 (4) (7)  
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member]        
Beginning Balance [4] 3 7 29  
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax 0 0 0  
Other Comprehensive Income Reclassifications Current Period Net of Tax (1) (4) (22) [2]  
Other comprehensive income (loss), after tax (1) (4) (22)  
Ending Balance [4] 2 3 7  
Accumulated Other Comprehensive Income (Loss) [Member]        
Beginning Balance 5 (10) (198)  
Other Comprehensive Income (Loss) Before Reclassifications Net Of Tax 8 12 0  
Other Comprehensive Income Reclassifications Current Period Net of Tax (11) 3 188 [2]  
Other comprehensive income (loss), after tax (3) 15 188  
Ending Balance $ 2 $ 5 $ (10)  
[1] Included no tax as of July 31, 2022, August 1, 2021, and August 2, 2020, and a tax expense of $4 million as of July 28, 2019.
[2] Reflects the reclassification from sale of businesses. See Note 3 for additional information.
[3] Included no tax as of July 31, 2022, and a tax benefit of $1 million as of August 1, 2021 and August 2, 2020, and $2 million as of July 28, 2019.
[4] Included a tax expense of $1 million as of July 31, 2022 and August 1, 2021, $2 million as of August 2, 2020, and $8 million as of July 28, 2019.