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BUSINESS SEGMENTS (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 26, 2019
USD ($)
Jan. 27, 2018
USD ($)
Jan. 26, 2019
USD ($)
segment
Jan. 27, 2018
USD ($)
Oct. 22, 2018
USD ($)
Jul. 28, 2018
USD ($)
Business segment information            
Number of Operating Segments | segment     3      
Net sales $ 6,149,206 [1] $ 2,528,011 $ 9,017,362 $ 4,985,556    
Goodwill and asset impairment charges 370,871 11,242 370,871 11,242    
Revenue from Contract with Customer, Excluding Assessed Tax 6,149,000 2,528,000 [2] 9,017,000 [3] 4,986,000 [4]    
Restructuring, acquisition, and integration related expenses 47,125 0 115,129 0    
Interest expense 58,707 4,137 66,232 7,713    
Other Nonoperating Income (Expense) 824 418 727 1,281    
Operating income (loss) (408,135) 40,204 (426,973) 95,311    
Total other expense, net 46,977 3,719 53,755 6,432    
Income before income taxes (455,112) 36,485 (480,728) 88,879    
Depreciation and amortization 73,200 21,807 97,993 44,249    
Capital expenditures 63,756 10,278 80,137 15,535    
Goodwill 481,095   481,095     $ 362,495
Total assets of continuing operations 6,822,743 3,049,680 6,822,743 3,049,680    
Wholesale            
Business segment information            
Goodwill 121,000   121,000      
Operating Segments            
Business segment information            
Revenue from Contract with Customer, Excluding Assessed Tax          
Operating Segments | Wholesale            
Business segment information            
Net sales 6,130,276 [1] 2,514,670 8,987,242 4,959,328    
Goodwill and asset impairment charges 370,871 67 370,871 67    
Revenue from Contract with Customer, Excluding Assessed Tax 6,130,000 2,515,000 [2] 8,986,000 [3] 4,960,000 [4]    
Restructuring, acquisition, and integration related expenses 4   4      
Operating income (loss) (312,208) 53,941 (251,971) 113,897    
Income before income taxes 0 0 0 0    
Depreciation and amortization 62,336 21,437 85,853 42,976    
Capital expenditures 63,673 9,426 79,410 13,607    
Goodwill [5] 470,942   470,942     352,342
Total assets of continuing operations 6,497,883 2,909,175 6,497,883 2,909,175    
Operating Segments | Other            
Business segment information            
Goodwill and asset impairment charges 0 11,175 0 11,175    
Revenue from Contract with Customer, Excluding Assessed Tax 58,000 55,000 [2] 107,000 [3] 113,000 [4]    
Restructuring, acquisition, and integration related expenses 47,121   115,125      
Operating income (loss) (95,608) (16,549) (173,937) (21,140)    
Income before income taxes 0 0 0 0    
Depreciation and amortization 10,864 370 12,140 1,273    
Capital expenditures 83 852 727 1,928    
Goodwill [6] 10,153   10,153     $ 10,153
Total assets of continuing operations 361,063 183,180 361,063 183,180    
Consolidation, Eliminations [Member]            
Business segment information            
Goodwill and asset impairment charges 0 0 0 0    
Restructuring, acquisition, and integration related expenses 0   0      
Operating income (loss) (319) 2,812 (1,065) 2,554    
Income before income taxes 0 0 0 0    
Depreciation and amortization 0 0 0 0    
Capital expenditures 0 0 0 0    
Total assets of continuing operations (36,203) (42,675) (36,203) (42,675)    
Corporate, Non-Segment [Member]            
Business segment information            
Net sales 0 [1] 0 0 0    
Goodwill and asset impairment charges 0 0 0 0    
Restructuring, acquisition, and integration related expenses 0   0      
Operating income (loss) 0 0 0 0    
Total other expense, net 46,977 3,719 53,755 6,432    
Income before income taxes 0 0 0 0    
Depreciation and amortization 0 0 0 0    
Capital expenditures 0 0 0 0    
Total assets of continuing operations 0 0 0 0    
Discontinued Operations [Member]            
Business segment information            
Goodwill         $ 0  
Discontinued Operations [Member] | Operating Segments | Wholesale            
Business segment information            
Net sales 265,200   287,000      
Discontinued Operations [Member] | Consolidation, Eliminations [Member]            
Business segment information            
Net sales (153,600)   (163,400)      
Other            
Business segment information            
Revenue from Contract with Customer, Excluding Assessed Tax 337,000 235,000 [2] 581,000 [3] 481,000 [4]    
Other | Operating Segments | Wholesale            
Business segment information            
Revenue from Contract with Customer, Excluding Assessed Tax 318,000 $ 222,000 [2] 550,000 [3] 455,000 [4]    
Other | Operating Segments | Other            
Business segment information            
Revenue from Contract with Customer, Excluding Assessed Tax $ 58,000 [1]   $ 107,000 [3] $ 113,000 [4]    
[1] For the second quarter of fiscal 2019, the Company recorded $265.2 million within Net sales in its wholesale reportable segment attributable to discontinued operations inter-company product purchases from its Retail operating segment, which it expects will continue subsequent to the sale of certain retail banners.
[2] 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.
[3] 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.
[4] 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.
[5] Amounts are net of accumulated goodwill impairment charges of $0.0 million and $370.9 million as of July 28, 2018 and January 26, 2019, respectively.
[6] Amounts are net of accumulated goodwill impairment charges of $9.3 million as of both July 28, 2018 and January 26, 2019.