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REVENUE RECOGNITION REVENUE RECOGNITION (Tables) | 3 Months Ended
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Nov. 02, 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) |  | November 2, 2019
Customer Channel |  | Wholesale |  | Other |  | Eliminations |  | Consolidated
Supermarkets |  | $ | 3,769 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,769 |
Supernatural |  | 1,111 |  |  | — |  |  | — |  |  | 1,111 |
Independents |  | 758 |  |  | — |  |  | — |  |  | 758 |
Other |  | 368 |  |  | 64 |  |  | (51 | ) |  | 381 |
Total |  | $ | 6,006 |  |  | $ | 64 |  |  | $ | (51 | ) |  | $ | 6,019 |
|  | Net Sales for the 13-Week Period Ended
(in millions) |  | October 27, 2018(1)
Customer Channel |  | Wholesale |  | Other |  | Eliminations |  | Consolidated
Supernatural |  | $ | 1,027 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,027 |
Supermarkets |  | 930 |  |  | — |  |  | — |  |  | 930 |
Independents |  | 667 |  |  | — |  |  | — |  |  | 667 |
Other |  | 233 |  |  | 49 |  |  | (38 | ) |  | 244 |
Total |  | $ | 2,857 |  |  | $ | 49 |  |  | $ | (38 | ) |  | $ | 2,868 |
(1) | During the first quarter of fiscal 2020, the presentation of net sales by customer channel was adjusted to reflect reclassification of customer types resulting from management’s determination that a customer serviced by both Supervalu and legacy UNFI should be classified as a Supermarket customer given that customer’s operations. In addition, during the second quarter of fiscal 2019, net sales attributable to Supervalu was incorporated into the Company’s definition of sales by customer channel. There was no impact to the Condensed Consolidated Statements of Operations as a result of the reclassification of customer types. As a result of these adjustments, net sales to the Company’s Supermarkets channel for the first quarter of fiscal 2019 increased approximately $223 million compared to the previously reported amounts, while net sales to the Other channel increased approximately $1 million, with an offsetting elimination of the Supervalu customer channel.
Schedule of Accounts, Notes, Loans and Financing Receivable | Accounts and notes receivable are as follows:
(in thousands) |  | November 2, 2019 |  | August 3, 2019
Customer accounts receivable |  | $ | 1,143,836 |  |  | $ | 1,063,167 |
Allowance for uncollectible receivables |  | (27,812 | ) |  | (20,725 | )
Other receivables, net |  | 20,900 |  |  | 23,257 |
Accounts receivable, net |  | $ | 1,136,924 |  |  | $ | 1,065,699 |
Customer notes receivable, net, included within Prepaid expenses and other current assets |  | $ | 11,235 |  |  | $ | 11,912 |
Long-term notes receivable, net, included within Other assets |  | $ | 25,683 |  |  | $ | 34,408 |

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- 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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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