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REVENUE RECOGNITION (Tables)

3 Months Ended

Oct. 27, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table details the Company’s revenue recognition for the periods presented by type of customer for each of its segments. The Company does not record its revenues within its wholesale reportable segment for financial reporting purposes by product group, and it is therefore impracticable for it to report them accordingly.

		Net Sales for the 13-Week Period Ended
(in millions)		October 27, 2018
Customer Type		Wholesale				Other				Eliminations				Consolidated
Supernatural		$	1,027			$	—			$	—			$	1,027
Independents		667				—				—				667
Supermarkets		707				—				—				707
Supervalu		223				1				—				224
Other		233				48				(38		)		243
Total		$	2,857			$	49			$	(38	)		$	2,868

		Net Sales for the 13-Week Period Ended
(in millions)		October 28, 2017
Customer Type		Wholesale				Other				Eliminations				Consolidated
Supernatural		$	853			$	—			$	—			$	853
Independents		639				—				—				639
Supermarkets		704				—				—				704
Other		250				57				(45		)		262
Total		$	2,446		*	$	57			$	(45	)		$	2,458

Schedule of Accounts, Notes, Loans and Financing Receivable

Accounts and notes receivable are as follows:

(in thousands)		October 27, 2018				July 28, 2018
Customer accounts receivable		$	1,093,907			$	595,698
Customer notes receivable		18,336				—
Allowance for uncollectible receivables		(15,388		)		(15,996		)
Other receivables, net		17,160				—
Accounts receivable, net		$	1,114,015			$	579,702
Long-term notes receivable, included within Other assets		$	45,904			$	—

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599

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