COMPREHENSIVE LOSS AND ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

6 Months Ended

Jan. 31, 2026

Changes in Accumulated other comprehensive loss by component, net of tax, for fiscal 2026 year-to-date were as follows:


(in millions)	Other Cash Flow Derivatives		Benefit Plans		Foreign Currency Translation		Swap Agreements		Total
Accumulated other comprehensive loss at August 2, 2025	$	—	$	(16)	$	(23)	$	(3)	$	(42)
Other comprehensive loss before reclassifications	—		—		2		1		3

Amortization of cash flow hedges	—		—		—		(2)		(2)
Net current period Other comprehensive income (loss)	—		—		2		(1)		1
Accumulated other comprehensive loss at January 31, 2026	$	—	$	(16)	$	(21)	$	(4)	$	(41)

Changes in Accumulated other comprehensive loss by component, net of tax, for fiscal 2025 year-to-date were as follows:


(in millions)	Other Cash Flow Derivatives		Benefit Plans		Foreign Currency Translation		Swap Agreements		Total
Accumulated other comprehensive loss at August 3, 2024	$	—	$	(22)	$	(24)	$	(1)	$	(47)
Other comprehensive income (loss) before reclassifications	2		—		(3)		7		6

Amortization of cash flow hedges	(1)		—		—		(4)		(5)
Net current period Other comprehensive income (loss)	1		—		(3)		3		1
Accumulated other comprehensive income (loss) at February 1, 2025	$	1	$	(22)	$	(27)	$	2	$	(46)

Items reclassified out of Accumulated other comprehensive loss had the following impact on the Condensed Consolidated Statements of Operations:


	13-Week Period Ended				26-Week Period Ended				Affected Line Item on the Condensed Consolidated Statements of Operations
(in millions)	January 31, 2026		February 1, 2025		January 31, 2026		February 1, 2025





Swap agreements:
Reclassification of cash flow hedges	$	(1)	$	(2)	$	(2)	$	(6)	Interest expense, net
Income tax expense	—		1		—		2		Provision (benefit) for income taxes
Total reclassifications, net of tax	$	(1)	$	(1)	$	(2)	$	(4)

Other cash flow hedges:
Reclassification of cash flow hedge	$	(1)	$	(1)	$	—	$	(2)	Cost of sales
Income tax expense	—		1		—		1		Provision (benefit) for income taxes
Total reclassifications, net of tax	$	(1)	$	—	$	—	$	(1)