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REVENUE RECOGNITION (Tables) | 6 Months Ended
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Jan. 29, 2022
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 29, 2022
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations(1) |  | Consolidated
Chains |  | $ | 3,243 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3,243 |
Independent retailers |  | 1,905 |  |  | — |  |  | — |  |  | — |  |  | 1,905 |
Supernatural |  | 1,453 |  |  | — |  |  | — |  |  | — |  |  | 1,453 |
Retail |  | — |  |  | 643 |  |  | — |  |  | — |  |  | 643 |
Other |  | 531 |  |  | — |  |  | 50 |  |  | — |  |  | 581 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (409) |  |  | (409) |
Total |  | $ | 7,132 |  |  | $ | 643 |  |  | $ | 50 |  |  | $ | (409) |  |  | $ | 7,416 |
|  | Net Sales for the 13-Week Period Ended
(in millions) |  | January 30, 2021
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations(1) |  | Consolidated
Chains |  | $ | 3,106 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3,106 |
Independent retailers |  | 1,701 |  |  | — |  |  | — |  |  | — |  |  | 1,701 |
Supernatural |  | 1,298 |  |  | — |  |  | — |  |  | — |  |  | 1,298 |
Retail |  | — |  |  | 633 |  |  | — |  |  | — |  |  | 633 |
Other |  | 513 |  |  | — |  |  | 55 |  |  | — |  |  | 568 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (406) |  |  | (406) |
Total |  | $ | 6,618 |  |  | $ | 633 |  |  | $ | 55 |  |  | $ | (406) |  |  | $ | 6,900 |
|  | Net Sales for the 26-Week Period Ended
(in millions) |  | January 29, 2022
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations(1) |  | Consolidated
Chains |  | $ | 6,325 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6,325 |
Independent retailers |  | 3,655 |  |  | — |  |  | — |  |  | — |  |  | 3,655 |
Supernatural |  | 2,831 |  |  | — |  |  | — |  |  | — |  |  | 2,831 |
Retail |  | — |  |  | 1,245 |  |  | — |  |  | — |  |  | 1,245 |
Other |  | 1,055 |  |  | — |  |  | 106 |  |  | — |  |  | 1,161 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (804) |  |  | (804) |
Total |  | $ | 13,866 |  |  | $ | 1,245 |  |  | $ | 106 |  |  | $ | (804) |  |  | $ | 14,413 |
|  | Net Sales for the 26-Week Period Ended
(in millions) |  | January 30, 2021
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations(1) |  | Consolidated
Chains |  | $ | 6,133 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6,133 |
Independent retailers |  | 3,373 |  |  | — |  |  | — |  |  | — |  |  | 3,373 |
Supernatural |  | 2,512 |  |  | — |  |  | — |  |  | — |  |  | 2,512 |
Retail |  | — |  |  | 1,239 |  |  | — |  |  | — |  |  | 1,239 |
Other |  | 1,038 |  |  | — |  |  | 111 |  |  | — |  |  | 1,149 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (822) |  |  | (822) |
Total |  | $ | 13,056 |  |  | $ | 1,239 |  |  | $ | 111 |  |  | $ | (822) |  |  | $ | 13,584 |
(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) |  | January 29, 2022 |  | July 31, 2021
Customer accounts receivable |  | $ | 1,254 |  |  | $ | 1,115 |
Allowance for uncollectible receivables |  | (29) |  |  | (28) |
Other receivables, net |  | 16 |  |  | 16 |
Accounts receivable, net |  | $ | 1,241 |  |  | $ | 1,103 |
Notes receivable, net, included within Prepaid expenses and other current assets |  | $ | 7 |  |  | $ | 7 |
Long-term notes receivable, net, included within Other long-term assets |  | $ | 13 |  |  | $ | 15 |

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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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