XML 113 R98.htm IDEA: XBRL DOCUMENT v3.22.2.2
Variable Interest Entity (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 08, 2020
Apr. 26, 2020
Jul. 31, 2022
Aug. 01, 2021
Aug. 02, 2020
Feb. 29, 2016
LLC ownership percentage 99.80%          
Proceeds from sale of investment $ 30   $ 0 $ 0 $ 30  
Investment losses   $ 45 $ 0 [1] $ 0 [1] $ 49 [1]  
Investments funded $ 86          
Total Commitment [Member]            
Other Commitment           $ 125
[1] 2020 includes a loss of $45 million related to Acre. See Note 14 for additional information.