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REVENUE RECOGNITION (Tables)

6 Months Ended

Jan. 26, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following tables detail the Company’s revenue recognition for the periods presented by customer channel 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)		January 26, 2019
Customer Channel		Wholesale				Other				Eliminations				Consolidated
Supernatural		$	1,100			$	—			$	—			$	1,100
Independents		810				—				—				810
Supermarkets		3,902				—				—				3,902
Other		318				58				(39		)		337
Total		$	6,130			$	58			$	(39	)		$	6,149

		Net Sales for the 13-Week Period Ended
(in millions)		January 27, 2018 (1)
Customer Channel		Wholesale				Other				Eliminations				Consolidated
Supernatural		$	931			$	—			$	—			$	931
Independents		646				—				—				646
Supermarkets		716				—				—				716
Other		222				55				(42		)		235
Total		$	2,515			$	55			$	(42	)		$	2,528

		Net Sales for the 26-Week Period Ended
(in millions)		January 26, 2019 (2)
Customer Channel		Wholesale				Other				Eliminations				Consolidated
Supernatural		$	2,127			$	—			$	—			$	2,127
Independents		1,502				—				—				1,502
Supermarkets		4,807				—				—				4,807
Other		550				107				(76		)		581
Total		$	8,986			$	107			$	(76	)		$	9,017

		Net Sales for the 26-Week Period Ended
(in millions)		January 27, 2018 (3)
Customer Channel		Wholesale				Other				Eliminations				Consolidated
Supernatural		$	1,784			$	—			$	—			$	1,784
Independents		1,309				—				—				1,309
Supermarkets		1,412				—				—				1,412
Other		455				113				(87		)		481
Total		$	4,960			$	113			$	(87	)		$	4,986

(1) During the second quarter of fiscal 2019, the presentation of net sales by customer channel was adjusted to reflect changes in the classification of customer types as a result of a detailed review of customer channel definitions. There was no impact to the Condensed Consolidated Statements of Income as a result of revising the classification of customer types. As a result of this adjustment, net sales to our supermarkets channel and to our other channel for the second quarter of fiscal 2018 decreased approximately $12 million and $15 million, respectively, compared to the previously reported amounts, while net sales to the independents channel for the second quarter of fiscal 2018 increased approximately $27 million compared to the previously reported amounts.

(2) During the second quarter of fiscal 2019, the presentation of net sales attributable to Supervalu was incorporated into our definitions of sales by customer channel. There was no impact to the Condensed Consolidated Statements of Income as a result of revising the classification of customer types. Net sales as reported in the first quarter of fiscal 2019 by customer channel were recast, resulting in an increase in supermarket sales of $198 million, independents of $25 million, and other of $1 million with an offsetting decrease to the Supervalu customer channel.

(3) During the second quarter of fiscal 2019, the presentation of net sales by customer channel was adjusted to reflect changes in the classification of customer types as a result of a detailed review of customer channel definitions. There was no impact to the Condensed Consolidated Statements of Income as a result of revising the classification of customer types. As a result of this adjustment, net sales to our supermarkets channel and to our other channel for the 26-week period ended January 27, 2018 decreased approximately $20 million and $31 million, respectively, compared to the previously reported amounts, while net sales to the independents channel for the 26-week period ended January 27, 2018 increased approximately $51 million compared to the previously reported amounts.

Schedule of Accounts, Notes, Loans and Financing Receivable

Accounts and notes receivable are as follows:

(in thousands)		January 26, 2019				July 28, 2018
Customer accounts receivable		$	1,093,195			$	595,698
Allowance for uncollectible receivables		(15,278		)		(15,996		)
Other receivables, net		16,957				—
Accounts receivable, net		$	1,094,874			$	579,702
Customer notes receivable, included within Prepaid expenses and other current assets		$	16,473			$	—
Long-term notes receivable, included within Other assets		$	37,863			$	—

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045

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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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