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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Jan. 29, 2022
Jan. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income including noncontrolling interests $ 68 $ 61 $ 145 $ 61
Other comprehensive income (loss):        
Recognition of pension and other postretirement benefit obligations, net of tax 1 (1) 2 (1)
Recognition of interest rate swap cash flow hedges, net of tax [1] 15 10 28 22
Foreign currency translation adjustments (2) 3 (2) 3
Recognition of other cash flow derivatives, net of tax [2] 1 0 2 0
Total other comprehensive income 15 12 30 24
Less comprehensive income attributable to noncontrolling interests (2) (2) (3) (3)
Total comprehensive income attributable to United Natural Foods, Inc. $ 81 $ 71 $ 172 $ 82
[1] Amounts are net of tax expense of $6 million, $3 million, $10 million and $7 million, respectively.
[2] Amounts are net of tax expense of $1 million, $0 million, $1 million and $0 million, respectively.