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REVENUE RECOGNITION (Tables) | 9 Months Ended
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May 02, 2020
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) |  | May 2, 2020
Customer Channel |  | Wholesale |  | Other |  | Eliminations |  | Consolidated
Supermarkets |  | $ | 4,267 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,267 |
Supernatural |  | 1,279 |  |  | — |  |  | — |  |  | 1,279 |
Independents |  | 684 |  |  | — |  |  | — |  |  | 684 |
Other |  | 441 |  |  | 56 |  |  | (59 | ) |  | 438 |
Total |  | $ | 6,671 |  |  | $ | 56 |  |  | $ | (59 | ) |  | $ | 6,668 |
|  | Net Sales for the 13-Week Period Ended
(in millions) |  | April 27, 2019(1)
Customer Channel |  | Wholesale |  | Other |  | Eliminations |  | Consolidated
Supermarkets |  | $ | 3,701 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,701 |
Supernatural |  | 1,102 |  |  | — |  |  | — |  |  | 1,102 |
Independents |  | 707 |  |  | — |  |  | — |  |  | 707 |
Other |  | 435 |  |  | 62 |  |  | (44 | ) |  | 453 |
Total |  | $ | 5,945 |  |  | $ | 62 |  |  | $ | (44 | ) |  | $ | 5,963 |
|  | Net Sales for the 39-Week Period Ended
(in millions) |  | May 2, 2020(1)
Customer Channel |  | Wholesale |  | Other |  | Eliminations |  | Consolidated
Supermarkets |  | $ | 11,915 |  |  | $ | — |  |  | $ | — |  |  | $ | 11,915 |
Supernatural |  | 3,600 |  |  | — |  |  | — |  |  | 3,600 |
Independents |  | 1,983 |  |  | — |  |  | — |  |  | 1,983 |
Other |  | 1,324 |  |  | 158 |  |  | (155 | ) |  | 1,327 |
Total |  | $ | 18,822 |  |  | $ | 158 |  |  | $ | (155 | ) |  | $ | 18,825 |
|  | Net Sales for the 39-Week Period Ended
(in millions) |  | April 27, 2019(1)
Customer Channel |  | Wholesale |  | Other |  | Eliminations |  | Consolidated
Supermarkets |  | $ | 8,559 |  |  | $ | — |  |  | $ | — |  |  | $ | 8,559 |
Supernatural |  | 3,229 |  |  | — |  |  | — |  |  | 3,229 |
Independents |  | 2,041 |  |  | — |  |  | — |  |  | 2,041 |
Other |  | 1,104 |  |  | 167 |  |  | (120 | ) |  | 1,151 |
Total |  | $ | 14,933 |  |  | $ | 167 |  |  | $ | (120 | ) |  | $ | 14,980 |
(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 legacy Supervalu and UNFI should be classified as a Supermarket customer given that customer’s operations. During the second quarter of fiscal 2020, the presentation of net sales by customer channel was adjusted to reflect conventional military sales within Other instead of Independents based on management’s determination to better reflect the focus of its ongoing business and the definition of customer channels above. 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 third quarter of fiscal 2019 and for fiscal 2019 year-to-date increased approximately $26 million and $77 million, respectively, compared to the previously reported amounts, while net sales to the Other channel for the third quarter of fiscal 2019 and for fiscal 2019 year-to-date increased $96 million and $213 million, respectively, compared to previously reported amounts. Net sales to the Company’s Independents channel for the third quarter of fiscal 2019 and fiscal 2019 year-to-date decreased $122 million and $290 million, respectively, compared to the previously reported amounts.
Schedule of Accounts, Notes, Loans and Financing Receivable | Accounts and notes receivable are as follows:
(in thousands) |  | May 2, 2020 |  | August 3, 2019
Customer accounts receivable |  | $ | 1,264,869 |  |  | $ | 1,063,167 |
Allowance for uncollectible receivables |  | (52,144 | ) |  | (20,725 | )
Other receivables, net |  | 19,887 |  |  | 23,257 |
Accounts receivable, net |  | $ | 1,232,612 |  |  | $ | 1,065,699 |
Customer notes receivable, net, included within Prepaid expenses and other current assets |  | $ | 12,122 |  |  | $ | 11,912 |
Long-term notes receivable, net, included within Other assets |  | $ | 25,472 |  |  | $ | 34,408 |

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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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