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REVENUE RECOGNITION (Tables) | 6 Months Ended
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Feb. 01, 2025
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 the aforementioned categories 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.
|  | 13-Week Period Ended February 1, 2025
(in millions) |  | Wholesale |  | Retail |  | Other |  | Eliminations(1) |  | Consolidated
Natural |  | $ | 4,011 |  |  | $ | — |  |  | $ | 53 |  |  | $ | (43) |  |  | $ | 4,021 |
Conventional |  | 3,861 |  |  | — |  |  | — |  |  | — |  |  | 3,861 |
Retail |  | — |  |  | 610 |  |  | — |  |  | — |  |  | 610 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (334) |  |  | (334) |
Total |  | $ | 7,872 |  |  | $ | 610 |  |  | $ | 53 |  |  | $ | (377) |  |  | $ | 8,158 |
|  | 13-Week Period Ended January 27, 2024(2)
(in millions) |  | Wholesale |  | Retail |  | Other |  | Eliminations(1) |  | Consolidated
Natural |  | $ | 3,704 |  |  | $ | — |  |  | $ | 52 |  |  | $ | (41) |  |  | $ | 3,715 |
Conventional |  | 3,783 |  |  | — |  |  | — |  |  | — |  |  | 3,783 |
Retail |  | — |  |  | 631 |  |  | — |  |  | — |  |  | 631 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (354) |  |  | (354) |
Total |  | $ | 7,487 |  |  | $ | 631 |  |  | $ | 52 |  |  | $ | (395) |  |  | $ | 7,775 |
|  | 26-Week Period Ended February 1, 2025
(in millions) |  | Wholesale |  | Retail |  | Other |  | Eliminations(1) |  | Consolidated
Natural |  | $ | 7,837 |  |  | $ | — |  |  | $ | 111 |  |  | $ | (89) |  |  | $ | 7,859 |
Conventional |  | 7,625 |  |  | — |  |  | — |  |  | — |  |  | 7,625 |
Retail |  | — |  |  | 1,196 |  |  | — |  |  | — |  |  | 1,196 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (651) |  |  | (651) |
Total |  | $ | 15,462 |  |  | $ | 1,196 |  |  | $ | 111 |  |  | $ | (740) |  |  | $ | 16,029 |
|  | 26-Week Period Ended January 27, 2024(2)
(in millions) |  | Wholesale |  | Retail |  | Other |  | Eliminations(1) |  | Consolidated
Natural |  | $ | 7,273 |  |  | $ | — |  |  | $ | 112 |  |  | $ | (93) |  |  | $ | 7,292 |
Conventional |  | 7,495 |  |  | — |  |  | — |  |  | — |  |  | 7,495 |
Retail |  | — |  |  | 1,237 |  |  | — |  |  | — |  |  | 1,237 |
Eliminations |  | — |  |  | — |  |  | — |  |  | (697) |  |  | (697) |
Total |  | $ | 14,768 |  |  | $ | 1,237 |  |  | $ | 112 |  |  | $ | (790) |  |  | $ | 15,327 |
(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. (2)In the second quarter of fiscal 2025, the Company updated its presentation of disaggregated revenue as described above. Prior period disaggregation of revenue amounts in the above tables have been recast to conform with the Company’s current period presentation. There was no impact to the Condensed Consolidated Statements of Operations as a result.
Schedule of Accounts, Notes, Loans and Financing Receivable | Accounts and notes receivable are as follows:
(in millions) |  | February 1, 2025 |  | August 3, 2024
Customer accounts receivable |  | $ | 999 |  |  | $ | 936 |
Allowance for uncollectible receivables |  | (24) |  |  | (21) |
Other receivables, net |  | 55 |  |  | 38 |
Accounts receivable, net |  | $ | 1,030 |  |  | $ | 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 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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