v3.25.4
Supplemental Financial Statement Data (Tables)
 6 Months Ended
Feb. 01, 2026
Disclosure Text Block Supplement [Abstract]  
Supplemental Balance Sheet Data
(Millions)February 1, 2026August 3,
2025
Balance Sheets
Inventories
Raw materials, containers and supplies$464 $407 
Finished products896 1,017 
$1,360 $1,424 
Supplemental Statements of Earnings Data
Three Months EndedSix Months Ended
(Millions)February 1, 2026January 26, 2025February 1, 2026January 26, 2025
Statements of Earnings
Other expenses / (income)
Impairment of intangible assets(1)
$— $26 $— $26 
Amortization of intangible assets(2)
10 19 21 39 
Net periodic benefit expense (income) other than the service cost(4)(3)(8)(4)
Costs associated with acquisition(3)
— — 2 — 
Loss on sale of business(4)
— — — 25 
Transition services fees
— (1)— (2)
Other1 — 1 — 
$7 $41 $16 $84 
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(1)In the second quarter of 2025, we recognized an impairment charge of $15 million on our Allied brands trademarks and an impairment charge of $11 million on our Late July trademark.
(2)Includes accelerated amortization expense related to customer relationship intangible assets of $7 million and $14 million in the three- and six-month periods ended January 26, 2025.
(3)See Note 3 for additional information.
(4)See Note 4 for additional information.