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REVENUE RECOGNITION (Tables) | 12 Months Ended
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Aug. 01, 2020
Revenue Recognition and Deferred Revenue [Abstract] |
Disaggregation of Revenue | The following tables detail the Company’s net sales 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.
(in millions) |  | Net Sales for Fiscal 2020 (52 weeks)
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations |  | Consolidated
Chains |  | $ | 11,982 |  |  | $ | — |  |  | $ | — |  |  | $ | (1,319 | ) |  | $ | 10,663 |
Independent retailers |  | 6,699 |  |  | — |  |  | — |  |  | — |  |  | 6,699 |
Supernatural |  | 4,720 |  |  | — |  |  | — |  |  | — |  |  | 4,720 |
Retail |  | — |  |  | 2,331 |  |  | — |  |  | — |  |  | 2,331 |
Other |  | 2,095 |  |  | — |  |  | 228 |  |  | (222 | ) |  | 2,101 |
Total |  | $ | 25,496 |  |  | $ | 2,331 |  |  | $ | 228 |  |  | $ | (1,541 | ) |  | $ | 26,514 |
(in millions) |  | Net Sales for Fiscal 2019(1) (53 weeks)
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations |  | Consolidated
Chains |  | $ | 9,749 |  |  | $ | — |  |  | $ | — |  |  | $ | (937 | ) |  | $ | 8,812 |
Independent retailers |  | 5,536 |  |  | — |  |  | — |  |  | — |  |  | 5,536 |
Supernatural |  | 4,394 |  |  | — |  |  | — |  |  | — |  |  | 4,394 |
Retail |  | — |  |  | 1,653 |  |  | — |  |  | — |  |  | 1,653 |
Other |  | 1,851 |  |  | — |  |  | 235 |  |  | (174 | ) |  | 1,912 |
Total |  | $ | 21,530 |  |  | $ | 1,653 |  |  | $ | 235 |  |  | $ | (1,111 | ) |  | $ | 22,307 |
(in millions) |  | Net Sales for Fiscal 2018(1) (52 weeks)
Customer Channel |  | Wholesale |  | Other |  | Eliminations |  | Consolidated
Chains |  | $ | 3,299 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,299 |
Supernatural |  | 3,758 |  |  | — |  |  | — |  |  | 3,758 |
Independent retailers |  | 2,100 |  |  | — |  |  | — |  |  | 2,100 |
Other |  | 1,014 |  |  | 228 |  |  | (172 | ) |  | 1,070 |
Total |  | $ | 10,171 |  |  | $ | 228 |  |  | $ | (172 | ) |  | $ | 10,227 |
(1) Certain prior period amounts in the above tables have been reclassified to conform with the Company’s current sales channel presentation.
Schedule of Accounts, Notes, Loans and Financing Receivable | The allowance for uncollectible receivables, and estimated variable consideration allowed for as sales concessions consists of the following:
(in thousands) |  | 2020 |  | 2019 |  | 2018
Balance at beginning of year |  | $ | 20,725 |  |  | $ | 15,996 |  |  | $ | 14,509 |
Additions charged to operating expenses |  | 37,849 |  |  | 9,749 |  |  | 12,006 |
Reductions of net sales |  | 12,470 |  |  | 7,061 |  |  | — |
Deductions |  | (15,116 | ) |  | (12,081 | ) |  | (10,519 | )
Balance at end of year |  | $ | 55,928 |  |  | $ | 20,725 |  |  | $ | 15,996 |
Accounts and notes receivable are as follows:
(in thousands) | August 1, 2020 |  | August 3, 2019
Customer accounts receivable | $ | 1,156,694 |  |  | $ | 1,064,502 |
Allowance for uncollectible receivables | (55,928 | ) |  | (20,725 | )
Other receivables, net | 19,433 |  |  | 23,235 |
Accounts receivable, net | $ | 1,120,199 |  |  | $ | 1,067,012 |
Notes receivable, net, included within Prepaid expenses and other current assets | $ | 49,268 |  |  | $ | 11,912 |
Long-term notes receivable, net, included within Other assets | $ | 25,800 |  |  | $ | 34,408 |

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