v3.25.4
Supplemental Financial Statement Data (Schedule of Statement of Earnings) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Feb. 01, 2026
Jan. 26, 2025
Feb. 01, 2026
Jan. 26, 2025
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) $ 0 $ 26 [1] $ 0 $ 26 [1]
Amortization of Intangible Assets [2] 10 19 21 39
Net periodic benefits income, other than the service cost (4) (3) (8) (4)
Costs associated with acquisition [3] 0 0 2 0
Gain (Loss) on Disposition of Business [4] 0 0 0 25
Transition services fees 0 (1) 0 (2)
Other 1 0 1 0
Other expenses / (income) $ 7 41 $ 16 84
Accelerated Amortization of Intangible Assets   $ 7   $ 14
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Excluding Service Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] Other expenses / (income) Other expenses / (income) Other expenses / (income) Other expenses / (income)
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration] Other expenses / (income) Other expenses / (income) Other expenses / (income) Other expenses / (income)
Other Nonoperating Income (Expense)        
Accelerated Amortization of Intangible Assets   $ 7   $ 14
Trademarks - Allied Brands        
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)   $ 15   $ 15
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]   Other expenses / (income)   Other expenses / (income)
Trademarks - Late July        
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)   $ 11   $ 11
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]   Other expenses / (income)   Other expenses / (income)
[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.