v3.25.1
BUSINESS SEGMENTS - Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
May 03, 2025
Apr. 27, 2024
May 03, 2025
Apr. 27, 2024
Business segment information        
Net sales $ (8,059) $ (7,498) $ (24,088) $ (22,825)
Net periodic benefit income, excluding service cost (5) (4) (15) (11)
Interest expense, net 36 37 110 112
Other income, net 0 1 3 2
LIFO charge     5 19
Loss before income taxes (16) (26) (45) (93)
Depreciation and amortization:        
Depreciation and amortization 81 76 242 228
Payments for capital expenditures:        
Total capital expenditures 54 76 157 217
Operating segments | Wholesale        
Business segment information        
Net sales (7,776) (7,236) (23,238) (22,004)
Adjusted EBITDA: 158 125 425 360
Depreciation and amortization:        
Depreciation and amortization 72 67 211 200
Payments for capital expenditures:        
Total capital expenditures 45 68 143 203
Operating segments | Wholesale | Continuing operations        
Business segment information        
Net sales (290) (300) (911) (951)
Operating segments | Retail        
Business segment information        
Net sales (573) (571) (1,769) (1,808)
Adjusted EBITDA: 1 (3) 7 4
Depreciation and amortization:        
Depreciation and amortization 8 9 26 25
Payments for capital expenditures:        
Total capital expenditures 9 8 14 14
Operating segments | Other        
Business segment information        
Net sales (56) (50) (167) (162)
Adjusted EBITDA: (3) 7 3 14
Depreciation and amortization:        
Depreciation and amortization 1 0 5 3
Eliminations        
Business segment information        
Net sales 346 359 1,086 1,149
Adjusted EBITDA: 1 1 1 (3)
Adjustments        
Business segment information        
Net income attributable to noncontrolling interests 0 1 2 2
Net periodic benefit income, excluding service cost 5 4 15 11
Interest expense, net (36) (37) (110) (112)
Other income, net 0 1 3 2
Depreciation and amortization (81) (76) (242) (228)
Share-based compensation (10) (10) (28) (26)
LIFO charge 5 (6) (5) (19)
Restructuring, acquisition and integration related expenses (14) (9) (35) (17)
Loss on sale of assets and other asset charges (28) (13) (39) (37)
Business transformation costs (14) (11) (40) (40)
Other adjustments $ 0 $ 0 $ (2) $ (4)