REVENUE RECOGNITION REVENUE RECOGNITION (Tables)

6 Months Ended

Feb. 01, 2020

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)	February 1, 2020
Customer Channel	Wholesale		Other		Eliminations			Consolidated
Supermarkets	$	3,879	$	—	$	—		$	3,879
Supernatural	1,210		—		—			1,210
Independents	631		—		—			631
Other	425		38		(45		)	418
Total	$	6,145	$	38	$	(45	)	$	6,138
	Net Sales for the 13-Week Period Ended
(in millions)	January 26, 2019(1)
Customer Channel	Wholesale		Other		Eliminations			Consolidated
Supermarkets	$	3,928	$	—	$	—		$	3,928
Supernatural	1,100		—		—			1,100
Independents	675		—		—			675
Other	428		57		(39		)	446
Total	$	6,131	$	57	$	(39	)	$	6,149
	Net Sales for the 26-Week Period Ended
(in millions)	February 1, 2020(1)
Customer Channel	Wholesale		Other		Eliminations			Consolidated
Supermarkets	$	7,648	$	—	$	—		$	7,648
Supernatural	2,321		—		—			$	2,321
Independents	1,299		—		—			1,299
Other	883		102		(96		)	889
Total	$	12,151	$	102	$	(96	)	$	12,157
	Net Sales for the 26-Week Period Ended
(in millions)	January 26, 2019(1)
Customer Channel	Wholesale		Other		Eliminations			Consolidated
Supermarkets	$	4,858	$	—	$	—		$	4,858
Supernatural	2,127		—		—			2,127
Independents	1,334		—		—			1,334
Other	668		106		(76		)	698
Total	$	8,987	$	106	$	(76	)	$	9,017

(1) During the first quarter of fiscal 2020, the presentation of net sales by customer channel was adjusted to reflect reclassification of customer types resulting from management’s determination that a customer serviced by both Supervalu and legacy UNFI should be classified as a Supermarket customer given that customer’s operations. During the second quarter of fiscal 2020, the presentation of net sales by customer channel was adjusted to reflect conventional military sales within Other instead of Independents based on management’s determination to better reflect the focus of its ongoing business and the definition of customer channels above. There was no impact to the Condensed Consolidated Statements of Operations as a result of the reclassification of customer types. As a result of these adjustments, net sales to the Company’s Supermarkets channel for the second quarter of fiscal 2019 and for fiscal 2019 year-to-date increased approximately $26 million and $51 million, respectively, compared to the previously reported amounts, while net sales to the Other channel for the second quarter of fiscal 2019 and for fiscal 2019 year-to-date increased $109 million and $117 million, respectively, compared to previously reported amounts. Net sales to the Company’s Independents channel for the second quarter of fiscal 2019 and fiscal 2019 year-to-date decreased $135 million and $168 million, respectively, compared to the previously reported amounts. In addition, net sales to the Company’s Other channel for the first quarter of fiscal 2020 increased $90 million compared to the previously reported amounts, with an offsetting elimination to the Independents channel.

Schedule of Accounts, Notes, Loans and Financing Receivable

Accounts and notes receivable are as follows:

(in thousands)	February 1, 2020			August 3, 2019
Customer accounts receivable	$	1,111,173		$	1,063,167
Allowance for uncollectible receivables	(59,724		)	(20,725		)
Other receivables, net	23,492			23,257
Accounts receivable, net	$	1,074,941		$	1,065,699
Customer notes receivable, net, included within Prepaid expenses and other current assets	$	12,878		$	11,912
Long-term notes receivable, net, included within Other assets	$	24,344		$	34,408