XML 30 R6.htm IDEA: XBRL DOCUMENT v3.23.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net income including noncontrolling interests $ 30 $ 254 $ 155
Other comprehensive (loss) income:      
Recognition of pension and other postretirement benefit obligations, net of tax [1] (18) (40) 153
Recognition of interest rate swap cash flow hedges, net of tax [2] 14 60 42
Foreign currency translation adjustments (2) (3) 5
Recognition of other cash flow derivatives, net of tax [3] (2) 2 0
Total other comprehensive (loss) income (8) 19 200
Less comprehensive income attributable to noncontrolling interests (6) (6) (6)
Total comprehensive income attributable to United Natural Foods, Inc. $ 16 $ 267 $ 349
[1] Amounts are net of tax (benefit) expense of $(7) million, $(12) million and $52 million, respectively.
[2] Amounts are net of tax (benefit) expense of $5 million, $22 million and $13 million, respectively.
[3] Amounts are net of tax (benefit) expense of $(1) million, $1 million, and $0 million, respectively.