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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Cumulative effect of change in accounting principle
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Cumulative effect of change in accounting principle
Total United Natural Foods, Inc. Stockholders’ Equity
Total United Natural Foods, Inc. Stockholders’ Equity
Cumulative effect of change in accounting principle
Noncontrolling Interests
Beginning balance (in shares) at Aug. 01, 2020     55.3 0.6              
Beginning balance at Aug. 01, 2020 $ 1,142 $ (9) $ 1 $ (24) $ 569 $ (239) $ 838 $ (9) $ 1,145 $ (9) $ (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted stock vestings (in shares)     1.7                
Restricted stock vestings (13)       (13)       (13)    
Share-based compensation 33       33       33    
Other comprehensive income 41         41     41    
Distributions to noncontrolling interests (3)                   (3)
Acquisition of noncontrolling interests (1)       (1)       (1)    
Net income 111           106   106   5
Ending balance (in shares) at May. 01, 2021     57.0 0.6              
Ending balance at May. 01, 2021 1,301   $ 1 $ (24) 588 (198) 935   1,302   (1)
Beginning balance (in shares) at Jan. 30, 2021     56.8 0.6              
Beginning balance at Jan. 30, 2021 1,229   $ 1 $ (24) 581 (215) 887   1,230   (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted stock vestings (in shares)     0.2                
Restricted stock vestings (2)       (2)       (2)    
Share-based compensation 10       10       10    
Other comprehensive income 17         17     17    
Distributions to noncontrolling interests (2)                   (2)
Acquisition of noncontrolling interests (1)       (1)       (1)    
Net income 50           48   48   2
Ending balance (in shares) at May. 01, 2021     57.0 0.6              
Ending balance at May. 01, 2021 $ 1,301   $ 1 $ (24) 588 (198) 935   1,302   (1)
Beginning balance (in shares) at Jul. 31, 2021 56.4   57.0 0.6              
Beginning balance at Jul. 31, 2021 $ 1,514   $ 1 $ (24) 599 (39) 978   1,515   (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted stock vestings (in shares)     2.0                
Restricted stock vestings (42)       (42)       (42)    
Share-based compensation 33       33       33    
Other comprehensive income 61         61     61    
Distributions to noncontrolling interests (4)                   (4)
Proceeds from issuance of common stock, net 9       9       9    
Net income $ 213           209   209   4
Ending balance (in shares) at Apr. 30, 2022 58.4   59.0 0.6              
Ending balance at Apr. 30, 2022 $ 1,784   $ 1 $ (24) 599 22 1,187   1,785   (1)
Beginning balance (in shares) at Jan. 29, 2022     58.8 0.6              
Beginning balance at Jan. 29, 2022 1,683   $ 1 $ (24) 596 (9) 1,120   1,684   (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted stock vestings (in shares)     0.2                
Restricted stock vestings (7)       (7)       (7)    
Share-based compensation 10       10       10    
Other comprehensive income 31         31     31    
Distributions to noncontrolling interests (1)                   (1)
Net income $ 68           67   67   1
Ending balance (in shares) at Apr. 30, 2022 58.4   59.0 0.6              
Ending balance at Apr. 30, 2022 $ 1,784   $ 1 $ (24) $ 599 $ 22 $ 1,187   $ 1,785   $ (1)