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REVENUE RECOGNITION (Tables)

3 Months Ended

Oct. 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)						October 30, 2021
Customer Channel						Wholesale						Retail						Other						Eliminations(1)						Consolidated
Chains						$	3,082					$	—					$	—					$	—					$	3,082
Independent retailers						1,750						—						—						—						1,750
Supernatural						1,378						—						—						—						1,378
Retail						—						602						—						—						602
Other						524						—						56						—						580
Eliminations						—						—						—						(395)						(395)
Total						$	6,734					$	602					$	56					$	(395)					$	6,997
						Net Sales for the 13-Week Period Ended
(in millions)						October 31, 2020
Customer Channel						Wholesale						Retail						Other						Eliminations(1)						Consolidated
Chains						$	3,027					$	—					$	—					$	—					$	3,027
Independent retailers						1,672						—						—						—						1,672
Supernatural						1,214						—						—						—						1,214
Retail						—						606						—						—						606
Other						525						—						56						—						581
Eliminations						—						—						—						(416)						(416)
Total						$	6,438					$	606					$	56					$	(416)					$	6,684

(1)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 millions)						October 30, 2021						July 31, 2021
Customer accounts receivable						$	1,264					$	1,115
Allowance for uncollectible receivables						(30)						(28)
Other receivables, net						15						16
Accounts receivable, net						$	1,249					$	1,103
Notes receivable, net, included within Prepaid expenses and other current assets						$	6					$	7
Long-term notes receivable, net, included within Other long-term assets						$	15					$	15

X

- 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=123351226&loc=SL49130545-203045

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X

- 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

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