XML 130 R110.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Federal and State Income Tax (Benefit) Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Aug. 01, 2020
Current      
U.S. Federal $ (7) $ 30 $ (23)
State and Local 6 7 1
Foreign 2 2 2
Current income tax expense (benefit) 1 39 (20)
Deferred      
U.S. Federal 45 (8) (45)
State and Local 9 2 (24)
Foreign 1 1 (2)
Deferred income tax expense (benefit) 55 (5) (71)
Total      
U.S. Federal 38 22 (68)
State and Local 15 9 (23)
Foreign 3 3 0
Total income tax expense (benefit) $ 56 $ 34 $ (91)