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REVENUE RECOGNITION REVENUE RECOGNITION - Disaggregation of Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 01, 2020
Nov. 02, 2019
Jan. 26, 2019
Feb. 01, 2020
Jan. 26, 2019
Revenue from External Customer [Line Items]          
Net sales $ 6,137,604   $ 6,149,206 $ 12,157,189 $ 9,017,362
Wholesale | Operating Segments          
Revenue from External Customer [Line Items]          
Net sales 6,144,381 [1]   6,131,418 [2] 12,151,476 [3] 8,988,384 [4]
Other | Operating Segments          
Revenue from External Customer [Line Items]          
Net sales 38,267   56,717 102,016 105,471
Supermarkets          
Revenue from External Customer [Line Items]          
Net sales 3,879,000   3,928,000 [5] 7,648,000 4,858,000 [5]
Supermarkets | Eliminations          
Revenue from External Customer [Line Items]          
Net sales 0   0 0 0
Supermarkets | Wholesale | Operating Segments          
Revenue from External Customer [Line Items]          
Net sales 3,879,000   3,928,000 [5] 7,648,000 4,858,000 [5]
Net sales adjustment     26,000   51,000
Supermarkets | Other | Operating Segments          
Revenue from External Customer [Line Items]          
Net sales 0   0 0 0
Supernatural          
Revenue from External Customer [Line Items]          
Net sales 1,210,000   1,100,000 2,321,000 2,127,000
Supernatural | Eliminations          
Revenue from External Customer [Line Items]          
Net sales 0   0 0 0
Supernatural | Wholesale | Operating Segments          
Revenue from External Customer [Line Items]          
Net sales 1,210,000   1,100,000 2,321,000 2,127,000 [5]
Supernatural | Other | Operating Segments          
Revenue from External Customer [Line Items]          
Net sales 0   0 0 0
Independents          
Revenue from External Customer [Line Items]          
Net sales 631,000   675,000 [5] 1,299,000 [5] 1,334,000 [5]
Independents | Eliminations          
Revenue from External Customer [Line Items]          
Net sales 0   0 0 0
Independents | Wholesale | Operating Segments          
Revenue from External Customer [Line Items]          
Net sales 631,000   675,000 [5] 1,299,000 [5] 1,334,000
Net sales adjustment   $ (90,000) (135,000)   (168,000)
Independents | Other | Operating Segments          
Revenue from External Customer [Line Items]          
Net sales 0   0 0 0
Other          
Revenue from External Customer [Line Items]          
Net sales 418,000   446,000 [5] 889,000 [5] 698,000 [5]
Other | Eliminations          
Revenue from External Customer [Line Items]          
Net sales (45,000)   (39,000) (96,000) (76,000)
Other | Wholesale | Operating Segments          
Revenue from External Customer [Line Items]          
Net sales 425,000   428,000 [5] 883,000 [5] 668,000 [5]
Net sales adjustment   $ 90,000 109,000   117,000
Other | Other | Operating Segments          
Revenue from External Customer [Line Items]          
Net sales 38,000   57,000 [5] 102,000 106,000 [5]
Total          
Revenue from External Customer [Line Items]          
Net sales 6,138,000   6,149,000 12,157,000 9,017,000
Total | Eliminations          
Revenue from External Customer [Line Items]          
Net sales (45,000)   (39,000) (96,000) (76,000)
Total | Wholesale | Operating Segments          
Revenue from External Customer [Line Items]          
Net sales 6,145,000   6,131,000 12,151,000 8,987,000
Total | Other | Operating Segments          
Revenue from External Customer [Line Items]          
Net sales $ 38,000   $ 57,000 $ 102,000 $ 106,000
[1]
For the second quarter of fiscal 2020, the Company recorded $251.5 million within Net sales in its wholesale reportable segment attributable to discontinued operations inter-company product purchases from its Retail operating segment, which it expects will continue subsequent to the sale of certain retail banners.
[2]
For the second quarter of fiscal 2019, the Company recorded $265.2 million within Net sales in its wholesale reportable segment attributable to discontinued operations inter-company product purchases from its Retail operating segment, which it expects will continue subsequent to the sale of certain retail banners.
[3]
For fiscal 2020 year-to-date, the Company recorded $496.1 million within Net sales in its wholesale reportable segment attributable to discontinued operations inter-company product purchases from its Retail operating segment, which it expects will continue subsequent to the sale of certain retail banners.
[4]
For fiscal 2019 year-to-date, the Company recorded $287.0 million within Net sales in its wholesale reportable segment attributable to discontinued operations inter-company product purchases from its Retail operating segment, which it expects will continue subsequent to the sale of certain retail banners.
[5] 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.