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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 28, 2023
Jan. 29, 2022
Statement of Comprehensive Income [Abstract]        
Net income including noncontrolling interests $ 22 $ 68 $ 89 $ 145
Other comprehensive (loss) income:        
Recognition of pension and other postretirement benefit obligations, net of tax 1 1 1 2
Recognition of interest rate swap cash flow hedges, net of tax [1] (4) 15 14 28
Foreign currency translation adjustments 1 (2) (2) (2)
Recognition of other cash flow derivatives, net of tax [2] (2) 1 (2) 2
Total other comprehensive (loss) income (4) 15 11 30
Less comprehensive income attributable to noncontrolling interests (3) (2) (4) (3)
Total comprehensive income attributable to United Natural Foods, Inc. $ 15 $ 81 $ 96 $ 172
[1] Amounts are net of tax (benefit) expense of $(1) million and $6 million for the second quarters of fiscal 2023 and 2022, respectively, and $5 million and $10 million for fiscal 2023 and 2022 year-to-date, respectively.
[2] Amounts are net of tax (benefit) expense of $(1) million and $1 million for the second quarters of fiscal 2023 and 2022, respectively, and $(1) million and $1 million for fiscal 2023 and 2022 year-to-date, respectively.