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REVENUE RECOGNITION (Tables)

6 Months Ended

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

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
-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

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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
-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

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
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