XML 80 R56.htm IDEA: XBRL DOCUMENT v3.23.3
REVENUE RECOGNITION - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 31, 2021
Revenue from External Customer [Line Items]      
Net sales $ 30,272 $ 28,928 $ 26,950
Chains      
Revenue from External Customer [Line Items]      
Net sales 12,816 12,562 12,104
Independent retailers      
Revenue from External Customer [Line Items]      
Net sales 7,699 7,360 6,638
Supernatural      
Revenue from External Customer [Line Items]      
Net sales 6,374 5,719 5,050
Retail      
Revenue from External Customer [Line Items]      
Net sales 2,480 2,468 2,442
Other      
Revenue from External Customer [Line Items]      
Net sales 2,477 2,402 2,300
Operating Segments | Wholesale      
Revenue from External Customer [Line Items]      
Net sales 29,142 27,824 25,873
Operating Segments | Wholesale | Chains      
Revenue from External Customer [Line Items]      
Net sales 12,816 12,562 12,104
Operating Segments | Wholesale | Independent retailers      
Revenue from External Customer [Line Items]      
Net sales 7,699 7,360 6,638
Operating Segments | Wholesale | Supernatural      
Revenue from External Customer [Line Items]      
Net sales 6,374 5,719 5,050
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 2,253 2,183 2,081
Operating Segments | Retail      
Revenue from External Customer [Line Items]      
Net sales 2,480 2,468 2,442
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 2,480 2,468 2,442
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 224 219 219
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 224 219 219
Eliminations      
Revenue from External Customer [Line Items]      
Net sales $ (1,574) $ (1,583) $ (1,584)