GOODWILL AND INTANGIBLE ASSETS, NET - Carrying Value of Goodwill (Details) - USD ($) $ in Millions |
9 Months Ended | |
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May 03, 2025 |
Aug. 03, 2024 |
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Goodwill [Roll Forward] | ||
Goodwill as of beginning of period | $ 19 | |
Change in foreign exchange rates | 0 | |
Goodwill as of end of period | 19 | |
Operating segments | Wholesale | ||
Goodwill [Roll Forward] | ||
Goodwill as of beginning of period | 9 | |
Change in foreign exchange rates | 0 | |
Goodwill as of end of period | 9 | |
Accumulated goodwill impairment charges | 717 | $ 717 |
Operating segments | Other | ||
Goodwill [Roll Forward] | ||
Goodwill as of beginning of period | 10 | |
Change in foreign exchange rates | 0 | |
Goodwill as of end of period | 10 | |
Accumulated goodwill impairment charges | $ 10 | $ 10 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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