SIGNIFICANT ACCOUNTING POLICIES - Self-Insurance Liabilities, Narrative (Details) - USD ($) $ in Millions |
Aug. 02, 2025 |
Aug. 03, 2024 |
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Loss Contingencies [Line Items] | ||
Present value of claims, discount rate | 3.80% | 4.80% |
Insurance liabilities, discount | $ 9 | $ 12 |
Due from insurance companies | 25 | 33 |
Accrued expenses and other current liabilities | ||
Loss Contingencies [Line Items] | ||
Self-insurance liability, current | 31 | 33 |
Other long-term liabilities | ||
Loss Contingencies [Line Items] | ||
Self-insurance liability, long-term | $ 69 | $ 56 |
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- Definition Due from Insurance Companies No definition available.
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- Definition Insurance Liability Discount No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The rate applied as of the balance sheet date to reduce the undiscounted amount of a guarantee fund and other insurance-related assessments to present value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer). No definition available.
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- Definition Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid after one year (or the normal operating cycle, if longer). No definition available.
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