v3.25.4
BUSINESS SEGMENTS - Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Jan. 31, 2026
Feb. 01, 2025
Business segment information        
Net sales $ 7,947 $ 8,158 $ 15,787 $ 16,029
Cost of sales 6,901 7,086 13,690 13,919
Segment Adjusted EBITDA 199 163 387 311
Operating income (loss) 57 27 76 32
Unallocated Corporate Overhead (20) (16) (40)  
Net income attributable to noncontrolling interests   1   2
Net periodic benefit income, excluding service cost 6 5 12 10
Interest expense, net (32) (38) (66) (74)
Other expense (income), net (8) 1 (8) 3
Depreciation and amortization (74) (81) (151) (161)
Share-based compensation (16) (11) (27) (18)
LIFO charge (5) (3) (10) (10)
Restructuring, acquisition, and integration related expenses (8) (9) (30) (21)
Loss on sale of assets and other asset charges (9) (5) (23) (11)
Business transformation costs (13) (8) (17) (26)
Cybersecurity incident 3   (1)  
Other adjustments   (2) (11) (2)
Income (loss) before income taxes 23 (5) 14 (29)
Natural        
Business segment information        
Net sales 4,279 4,007 8,508 7,828
Conventional        
Business segment information        
Net sales 3,108 3,541 6,165 7,005
Retail        
Business segment information        
Net sales 560 610 1,114 1,196
Intersegment Eliminations        
Business segment information        
Net sales (295) (334) (574) (651)
Operating income (loss)   (2) (1)  
Unallocated Corporate Overhead       (32)
Intersegment Eliminations | Natural        
Business segment information        
Net sales (11) (14) (22) (31)
Intersegment Eliminations | Conventional        
Business segment information        
Net sales (284) (320) (552) (620)
Intersegment Eliminations | Retail        
Business segment information        
Net sales 0 0 0 0
Operating segments        
Business segment information        
Net sales 8,242 8,492 16,361 16,680
Operating segments | Natural        
Business segment information        
Net sales 4,290 4,021 8,530 7,859
Cost of sales 3,746 3,500 7,438 6,826
Distribution expenses 320 317 651 625
Other 94 107 184 209
Segment Adjusted EBITDA 130 97 257 199
Operating segments | Conventional        
Business segment information        
Net sales 3,392 3,861 6,717 7,625
Cost of sales 3,015 3,460 5,966 6,839
Distribution expenses 223 255 449 506
Other 80 87 158 176
Segment Adjusted EBITDA 74 59 144 104
Operating segments | Retail        
Business segment information        
Net sales 560 610 1,114 1,196
Cost of sales 428 454 848 892
Distribution expenses 0 0 0 0
Other 137 149 280 296
Segment Adjusted EBITDA $ (5) $ 7 $ (14) $ 8