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REVENUE RECOGNITION (Tables) | 3 Months Ended
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Nov. 02, 2024
Revenue from Contract with Customer [Abstract] |
Summary of 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) |  | November 2, 2024
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations(1) |  | Consolidated
Chains |  | $ | 3,294 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3,294 |
Independent retailers |  | 1,853 |  |  | — |  |  | — |  |  | — |  |  | 1,853 |
Supernatural |  | 1,835 |  |  | — |  |  | — |  |  | — |  |  | 1,835 |
Retail |  | — |  |  | 586 |  |  | — |  |  | — |  |  | 586 |
Other |  | 608 |  |  | — |  |  | 58 |  |  | — |  |  | 666 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (363) |  |  | (363) |
Total |  | $ | 7,590 |  |  | $ | 586 |  |  | $ | 58 |  |  | $ | (363) |  |  | $ | 7,871 |
|  | Net Sales for the 13-Week Period Ended
(in millions) |  | October 28, 2023
Customer Channel |  | Wholesale |  | Retail |  | Other |  | Eliminations(1) |  | Consolidated
Chains |  | $ | 3,184 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3,184 |
Independent retailers |  | 1,899 |  |  | — |  |  | — |  |  | — |  |  | 1,899 |
Supernatural |  | 1,612 |  |  |  |  |  |  |  |  | 1,612 |
Retail |  | — |  |  | 606 |  |  | — |  |  | — |  |  | 606 |
Other |  | 586 |  |  | — |  |  | 60 |  |  | — |  |  | 646 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (395) |  |  | (395) |
Total |  | $ | 7,281 |  |  | $ | 606 |  |  | $ | 60 |  |  | $ | (395) |  |  | $ | 7,552 |
(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, Loans and Financing Receivable | Accounts and notes receivable are as follows:
(in millions) |  | November 2, 2024 |  | August 3, 2024
Customer accounts receivable |  | $ | 1,091 |  |  | $ | 936 |
Allowance for uncollectible receivables |  | (21) |  |  | (21) |
Other receivables, net |  | 33 |  |  | 38 |
Accounts receivable, net |  | $ | 1,103 |  |  | $ | 953 |
Notes receivable, net, included within Prepaid expenses and other current assets |  | $ | 1 |  |  | $ | 3 |
Long-term notes receivable, net, included within Other long-term assets |  | $ | 7 |  |  | $ | 7 |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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