REVENUE RECOGNITION (Tables)

9 Months Ended

Apr. 27, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following tables detail the Company’s revenue recognition 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 27, 2019
Customer Channel	Wholesale		Other		Eliminations			Consolidated
Supernatural	$	1,102	$	—	$	—		$	1,102
Independents	829		—		—			829
Supermarkets	3,675		—		—			3,675
Other	338		63		(44		)	357
Total	$	5,944	$	63	$	(44	)	$	5,963

	Net Sales for the 13-Week Period Ended
(in millions)	April 28, 2018 (1)
Customer Channel	Wholesale		Other		Eliminations			Consolidated
Supernatural	$	992	$	—	$	—		$	992
Independents	689		—		—			689
Supermarkets	706		—		—			706
Other	246		62		(46		)	262
Total	$	2,633	$	62	$	(46	)	$	2,649

	Net Sales for the 39-Week Period Ended
(in millions)	April 27, 2019 (2)
Customer Channel	Wholesale		Other		Eliminations			Consolidated
Supernatural	$	3,229	$	—	$	—		$	3,229
Independents	2,331		—		—			2,331
Supermarkets	8,482		—		—			8,482
Other	889		169		(120		)	938
Total	$	14,931	$	169	$	(120	)	$	14,980

	Net Sales for the 39-Week Period Ended
(in millions)	April 28, 2018 (1)
Customer Channel	Wholesale		Other		Eliminations			Consolidated
Supernatural	$	2,776	$	—	$	—		$	2,776
Independents	1,998		—		—			1,998
Supermarkets	2,118		—		—			2,118
Other	700		175		(133		)	742
Total	$	7,592	$	175	$	(133	)	$	7,634

(1) During the second quarter of fiscal 2019, the presentation of net sales by customer channel was adjusted to reflect changes in the classification of customer types as a result of a detailed review of customer channel definitions. There was no impact to the Condensed Consolidated Statements of Income as a result of revising the classification of customer types. As a result of this adjustment, net sales to our supermarkets channel and to our other channel for the third quarter of fiscal 2018 decreased approximately $12 million and $13 million, respectively, compared to the previously reported amounts, while net sales to the independents channel for the third quarter of fiscal 2018 increased approximately $25 million compared to the previously reported amounts. In addition, net sales to our supermarkets channel and to our other channel for the 39-week period ended April 28, 2018 decreased approximately $32 million and $45 million, respectively, compared to the previously reported amounts, while net sales to the independents channel for the 39-week period ended April 28, 2018 increased approximately $77 million compared to the previously reported amounts.

(2) During the second quarter of fiscal 2019, the presentation of net sales attributable to Supervalu was incorporated into our definitions of sales by customer channel. There was no impact to the Condensed Consolidated Statements of Income as a result of revising the classification of customer types. Net sales as reported in the first quarter of fiscal 2019 by customer channel were recast, resulting in an increase in supermarket sales of $198 million, independents of $25 million, and other of $1 million with an offsetting decrease to the Supervalu customer channel.

Schedule of Accounts, Notes, Loans and Financing Receivable

Accounts and notes receivable are as follows:

(in thousands)	April 27, 2019			July 28, 2018
Customer accounts receivable	$	1,045,690		$	595,698
Allowance for uncollectible receivables	(13,972		)	(15,996		)
Other receivables, net	17,555			—
Accounts receivable, net	$	1,049,273		$	579,702
Customer notes receivable, included within Prepaid expenses and other current assets	$	13,118		$	—
Long-term notes receivable, included within Other assets	$	35,388		$	—