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REVENUE RECOGNITION (Tables) | 12 Months Ended
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Aug. 03, 2024
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.
(in millions) |  | Net Sales for Fiscal 2024
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations(1) |  | Consolidated
Chains |  | $ | 12,967 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 12,967 |
Independent retailers |  | 7,605 |  |  | — |  |  | — |  |  | — |  |  | 7,605 |
Supernatural |  | 6,941 |  |  | — |  |  | — |  |  | — |  |  | 6,941 |
Retail |  | — |  |  | 2,436 |  |  | — |  |  | — |  |  | 2,436 |
Other |  | 2,340 |  |  | — |  |  | 215 |  |  | — |  |  | 2,555 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (1,524) |  |  | (1,524) |
Total |  | $ | 29,853 |  |  | $ | 2,436 |  |  | $ | 215 |  |  | $ | (1,524) |  |  | $ | 30,980 |
(in millions) |  | Net Sales for Fiscal 2023
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations(1) |  | Consolidated
Chains |  | $ | 12,816 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 12,816 |
Independent retailers |  | 7,699 |  |  | — |  |  | — |  |  | — |  |  | 7,699 |
Supernatural |  | 6,374 |  |  | — |  |  | — |  |  | — |  |  | 6,374 |
Retail |  | — |  |  | 2,480 |  |  | — |  |  | — |  |  | 2,480 |
Other |  | 2,253 |  |  | — |  |  | 224 |  |  | — |  |  | 2,477 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (1,574) |  |  | (1,574) |
Total |  | $ | 29,142 |  |  | $ | 2,480 |  |  | $ | 224 |  |  | $ | (1,574) |  |  | $ | 30,272 |
(in millions) |  | Net Sales for Fiscal 2022
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations(1) |  | Consolidated
Chains |  | $ | 12,562 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 12,562 |
Independent retailers |  | 7,360 |  |  | — |  |  | — |  |  | — |  |  | 7,360 |
Supernatural |  | 5,719 |  |  | — |  |  | — |  |  | — |  |  | 5,719 |
Retail |  | — |  |  | 2,468 |  |  | — |  |  | — |  |  | 2,468 |
Other |  | 2,183 |  |  | — |  |  | 219 |  |  | — |  |  | 2,402 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (1,583) |  |  | (1,583) |
Total |  | $ | 27,824 |  |  | $ | 2,468 |  |  | $ | 219 |  |  | $ | (1,583) |  |  | $ | 28,928 |
(1)Eliminations primarily includes the net sales elimination of Wholesale to Retail sales and the elimination of sales from segments included within Other to Wholesale.
Schedule of Accounts, Notes and Allowance for Uncollectible Receivables | Accounts and notes receivable are as follows:
(in millions) | August 3, 2024 |  | July 29, 2023
Customer accounts receivable | $ | 936 |  |  | $ | 887 |
Allowance for uncollectible receivables | (21) |  |  | (17) |
Other receivables, net | 38 |  |  | 19 |
Accounts receivable, net | $ | 953 |  |  | $ | 889 |
Notes receivable, net, included within Prepaid expenses and other current assets | $ | 3 |  |  | $ | 3 |
Long-term notes receivable, net, included within Other long-term assets | $ | 7 |  |  | $ | 7 |
The allowance for uncollectible receivables, and estimated variable consideration allowed for as sales concessions consists of the following:
(in millions) |  | 2024 |  | 2023 |  | 2022
Balance at beginning of year |  | $ | 17 |  |  | $ | 18 |  |  | $ | 28 |
Provision for losses in Operating expenses |  | 9 |  |  | 2 |  |  | 2 |
(Increases) reductions to Net sales |  | (2) |  |  | 6 |  |  | 1 |
Write-offs charged against the allowance |  | (3) |  |  | (9) |  |  | (13) |
Balance at end of year |  | $ | 21 |  |  | $ | 17 |  |  | $ | 18 |

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