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REVENUE RECOGNITION (Tables) | 6 Months Ended
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Jan. 30, 2021
Revenue from Contract with Customer [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.
|  | Net Sales for the 13-Week Period Ended
(in millions) |  | January 30, 2021
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations(2) |  | Consolidated
Chains |  | $ | 3,097 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3,097 |
Independent retailers |  | 1,701 |  |  | — |  |  | — |  |  | — |  |  | 1,701 |
Supernatural |  | 1,298 |  |  | — |  |  | — |  |  | — |  |  | 1,298 |
Retail |  | — |  |  | 621 |  |  | — |  |  | — |  |  | 621 |
Other |  | 513 |  |  | — |  |  | 55 |  |  | — |  |  | 568 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (397) |  |  | (397) |
Total |  | $ | 6,609 |  |  | $ | 621 |  |  | $ | 55 |  |  | $ | (397) |  |  | $ | 6,888 |
|  | Net Sales for the 13-Week Period Ended
(in millions) |  | February 1, 2020(1)
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations(2) |  | Consolidated
Chains |  | $ | 2,909 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,909 |
Independent retailers |  | 1,561 |  |  | — |  |  | — |  |  | — |  |  | 1,561 |
Supernatural |  | 1,211 |  |  | — |  |  | — |  |  | — |  |  | 1,211 |
Retail |  | — |  |  | 539 |  |  | — |  |  | — |  |  | 539 |
Other |  | 525 |  |  | — |  |  | 41 |  |  | — |  |  | 566 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (355) |  |  | (355) |
Total |  | $ | 6,206 |  |  | $ | 539 |  |  | $ | 41 |  |  | $ | (355) |  |  | $ | 6,431 |
|  | Net Sales for the 26-Week Period Ended
(in millions) |  | January 30, 2021
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations(2) |  | Consolidated
Chains |  | $ | 6,117 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6,117 |
Independent retailers |  | 3,373 |  |  | — |  |  | — |  |  | — |  |  | 3,373 |
Supernatural |  | 2,512 |  |  | — |  |  | — |  |  | — |  |  | 2,512 |
Retail |  | — |  |  | 1,216 |  |  | — |  |  | — |  |  | 1,216 |
Other |  | 1,038 |  |  | — |  |  | 111 |  |  | — |  |  | 1,149 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (806) |  |  | (806) |
Total |  | $ | 13,040 |  |  | $ | 1,216 |  |  | $ | 111 |  |  | $ | (806) |  |  | $ | 13,561 |
|  | Net Sales for the 26-Week Period Ended
(in millions) |  | February 1, 2020(1)
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations(2) |  | Consolidated
Chains |  | $ | 5,784 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,784 |
Independent retailers |  | 3,118 |  |  | — |  |  | — |  |  | — |  |  | 3,118 |
Supernatural |  | 2,322 |  |  | — |  |  | — |  |  | — |  |  | 2,322 |
Retail |  | — |  |  | 1,054 |  |  | — |  |  | — |  |  | 1,054 |
Other |  | 1,050 |  |  | — |  |  | 106 |  |  | — |  |  | 1,156 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (706) |  |  | (706) |
Total |  | $ | 12,274 |  |  | $ | 1,054 |  |  | $ | 106 |  |  | $ | (706) |  |  | $ | 12,728 |
(1)In the first quarter of fiscal 2021, the presentation of net sales by customer channel was recast to present the Chains and Other channel exclusive of the intercompany eliminations and present total eliminations separately. There was no impact to the Condensed Consolidated Statements of Operations. The Company believes this modified basis better reflects its channel presentation, as it further aligns with segment presentation and how sales channel information would appear following the potential disposition of Retail, assuming all banners retain a supply agreement. In addition, during the fourth quarter of fiscal 2020, the presentation of net sales by customer channel was recast to be presented on a basis consistent with customer size. International customers other than Canada, and alternative format sales continue to be classified within Other. The main effect of the change was to re-categorize the former Supermarkets and Independents channels, previously classified by the majority of product carried by those customers between conventional and natural products, respectively, to classify those stores by the number of customer locations we supply. There was no impact to the Condensed Consolidated Statements of Operations as a result of the reclassification of customer types. The Company believes this modified basis better reflects the nature and economic risks of cash flows from customers. (2)Eliminations primarily includes the net sales elimination of Wholesale’s sales to the Retail segment and the elimination of sales from segments included within Other to Wholesale.
Schedule of Accounts, Notes, Loans and Financing Receivable | Accounts and notes receivable are as follows:
(in thousands) |  | January 30, 2021 |  | August 1, 2020
Customer accounts receivable |  | $ | 1,176,126 |  |  | $ | 1,156,694 |
Allowance for uncollectible receivables |  | (56,356) |  |  | (55,928) |
Other receivables, net |  | 16,365 |  |  | 19,433 |
Accounts receivable, net |  | $ | 1,136,135 |  |  | $ | 1,120,199 |
Notes receivable, net, included within Prepaid expenses and other current assets |  | $ | 13,023 |  |  | $ | 49,268 |
Long-term notes receivable, net, included within Other assets |  | $ | 19,101 |  |  | $ | 25,800 |

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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=120391452&loc=d3e13212-122682 + Details
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