XML 74 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
REVENUE RECOGNITION - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Aug. 01, 2020
Revenue from External Customer [Line Items]      
Net sales $ 28,928 $ 26,950 $ 26,559
Chains      
Revenue from External Customer [Line Items]      
Net sales 12,562 12,104 12,010
Independent retailers      
Revenue from External Customer [Line Items]      
Net sales 7,360 6,638 6,699
Supernatural      
Revenue from External Customer [Line Items]      
Net sales 5,719 5,050 4,720
Retail      
Revenue from External Customer [Line Items]      
Net sales 2,468 2,442 2,375
Other      
Revenue from External Customer [Line Items]      
Net sales 2,402 2,300 2,324
Operating Segments | Wholesale      
Revenue from External Customer [Line Items]      
Net sales 27,824 25,873 25,525
Operating Segments | Wholesale | Chains      
Revenue from External Customer [Line Items]      
Net sales 12,562 12,104 12,010
Operating Segments | Wholesale | Independent retailers      
Revenue from External Customer [Line Items]      
Net sales 7,360 6,638 6,699
Operating Segments | Wholesale | Supernatural      
Revenue from External Customer [Line Items]      
Net sales 5,719 5,050 4,720
Operating Segments | Wholesale | Retail      
Revenue from External Customer [Line Items]      
Net sales 0 0 0
Operating Segments | Wholesale | Other      
Revenue from External Customer [Line Items]      
Net sales 2,183 2,081 2,096
Operating Segments | Retail      
Revenue from External Customer [Line Items]      
Net sales 2,468 2,442 2,375
Operating Segments | Retail | Chains      
Revenue from External Customer [Line Items]      
Net sales 0 0 0
Operating Segments | Retail | Independent retailers      
Revenue from External Customer [Line Items]      
Net sales 0 0 0
Operating Segments | Retail | Supernatural      
Revenue from External Customer [Line Items]      
Net sales 0 0 0
Operating Segments | Retail | Retail      
Revenue from External Customer [Line Items]      
Net sales 2,468 2,442 2,375
Operating Segments | Retail | Other      
Revenue from External Customer [Line Items]      
Net sales 0 0 0
Operating Segments | Other      
Revenue from External Customer [Line Items]      
Net sales 219 219 228
Operating Segments | Other | Chains      
Revenue from External Customer [Line Items]      
Net sales 0 0 0
Operating Segments | Other | Independent retailers      
Revenue from External Customer [Line Items]      
Net sales 0 0 0
Operating Segments | Other | Supernatural      
Revenue from External Customer [Line Items]      
Net sales 0 0 0
Operating Segments | Other | Retail      
Revenue from External Customer [Line Items]      
Net sales 0 0 0
Operating Segments | Other | Other      
Revenue from External Customer [Line Items]      
Net sales 219 219 228
Eliminations      
Revenue from External Customer [Line Items]      
Net sales $ (1,583) $ (1,584) $ (1,569)