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REVENUE RECOGNITION (Tables)

9 Months Ended

Apr. 30, 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)						April 30, 2022
Customer Channel						Wholesale						Retail						Other						Eliminations(1)						Consolidated
Chains						$	3,111					$	—					$	—					$	—					$	3,111
Independent retailers						1,833						—						—						—						1,833
Supernatural						1,468						—						—						—						1,468
Retail						—						602						—						—						602
Other						565						—						60						—						625
Eliminations						—						—						—						(397)						(397)
Total						$	6,977					$	602					$	60					$	(397)					$	7,242
						Net Sales for the 13-Week Period Ended
(in millions)						May 1, 2021
Customer Channel						Wholesale						Retail						Other						Eliminations(1)						Consolidated
Chains						$	2,957					$	—					$	—					$	—					$	2,957
Independent retailers						1,599						—						—						—						1,599
Supernatural						1,287						—						—						—						1,287
Retail						—						590						—						—						590
Other						524						—						55						—						579
Eliminations						—						—						—						(381)						(381)
Total						$	6,367					$	590					$	55					$	(381)					$	6,631
						Net Sales for the 39-Week Period Ended
(in millions)						April 30, 2022
Customer Channel						Wholesale						Retail						Other						Eliminations(1)						Consolidated
Chains						$	9,436					$	—					$	—					$	—					$	9,436
Independent retailers						5,488						—						—						—						5,488
Supernatural						4,299						—						—						—						4,299
Retail						—						1,847						—						—						1,847
Other						1,620						—						166						—						1,786
Eliminations						—						—						—						(1,201)						(1,201)
Total						$	20,843					$	1,847					$	166					$	(1,201)					$	21,655
						Net Sales for the 39-Week Period Ended
(in millions)						May 1, 2021
Customer Channel						Wholesale						Retail						Other						Eliminations(1)						Consolidated
Chains						$	9,090					$	—					$	—					$	—					$	9,090
Independent retailers						4,972						—						—						—						4,972
Supernatural						3,799						—						—						—						3,799
Retail						—						1,829						—						—						1,829
Other						1,562						—						166						—						1,728
Eliminations						—						—						—						(1,203)						(1,203)
Total						$	19,423					$	1,829					$	166					$	(1,203)					$	20,215

(1)Eliminations primarily includes the net sales elimination of Wholesale’s sales to Retail and the elimination of net sales included within Other to Wholesale.

Schedule of Accounts, Notes, Loans and Financing Receivable

Accounts and notes receivable are as follows:

(in millions)						April 30, 2022						July 31, 2021
Customer accounts receivable						$	1,240					$	1,115
Allowance for uncollectible receivables						(30)						(28)
Other receivables, net						18						16
Accounts receivable, net						$	1,228					$	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

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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