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REVENUE RECOGNITION (Tables)
 9 Months Ended
May 01, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following tables detail the Company’s net sales 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)(1)
May 1, 2021
Customer ChannelWholesaleRetailOther
Eliminations(3)
Consolidated
Chains$2,949 $— $— $— $2,949 
Independent retailers1,599 — — — 1,599 
Supernatural1,287 — — — 1,287 
Retail— 578 — — 578 
Other525 — 55 — 580 
Eliminations— — — (373)(373)
Total$6,360 $578 $55 $(373)$6,620 
Net Sales for the 13-Week Period Ended
(in millions)(1)
May 2, 2020(2)
Customer ChannelWholesaleRetailOther
Eliminations(3)
Consolidated
Chains$3,125 $— $— $— $3,125 
Independent retailers1,805 — — — 1,805 
Supernatural1,279 — — — 1,279 
Retail— 637 — — 637 
Other541 — 58 — 599 
Eliminations— — — (414)(414)
Total$6,750 $637 $58 $(414)$7,032 
 Net Sales for the 39-Week Period Ended
(in millions)(1)
May 1, 2021
Customer ChannelWholesaleRetailOther
Eliminations(3)
Consolidated
Chains$9,066 $— $— $— $9,066 
Independent retailers4,972 — — — 4,972 
Supernatural3,799 — — — 3,799 
Retail— 1,794 — — 1,794 
Other1,563 — 166 — 1,729 
Eliminations— — — (1,179)(1,179)
Total$19,400 $1,794 $166 $(1,179)$20,181 
Net Sales for the 39-Week Period Ended
(in millions)(1)
May 2, 2020(2)
Customer ChannelWholesaleRetailOther
Eliminations(3)
Consolidated
Chains$8,909 $— $— $— $8,909 
Independent retailers4,923 — — — 4,923 
Supernatural3,601 — — — 3,601 
Retail— 1,691 — — 1,691 
Other1,591 — 164 — 1,755 
Eliminations— — — (1,120)(1,120)
Total$19,024 $1,691 $164 $(1,120)$19,760 
(1)As a result of displaying amounts in millions, totals may not sum due to rounding.
(2)In the first quarter of fiscal 2021, the presentation of net sales by customer channel was recast to present the Chains and Other channel exclusive of the intercompany eliminations and present total eliminations separately. There was no impact to the Condensed Consolidated Statements of Operations. The Company believes this modified basis better reflects its channel presentation, as it further aligns with segment presentation and how sales channel information would appear following the potential disposition of Retail, assuming all banners retain a supply agreement. In addition, during the fourth quarter of fiscal 2020, the presentation of net sales by customer channel was recast to be presented on a basis consistent with customer size. International customers other than Canada, and alternative format sales continue to be classified within Other. The main effect of the change was to re-categorize the former Supermarkets and Independents channels, previously classified by the majority of product carried by those customers between conventional and natural products, respectively, to classify those stores by the number of customer locations we supply. There was no impact to the Condensed Consolidated Statements of Operations as a result of the reclassification of customer types. The Company believes this modified basis better reflects the nature and economic risks of cash flows from customers.
(3)Eliminations primarily includes the net sales elimination of Wholesale’s sales to the Retail segment and the elimination of sales from segments included within Other to Wholesale.
Schedule of Accounts, Notes, Loans and Financing Receivable
Accounts and notes receivable are as follows:
(in thousands)May 1, 2021August 1, 2020
Customer accounts receivable$1,143,399 $1,156,694 
Allowance for uncollectible receivables (51,502)(55,928)
Other receivables, net14,681 19,433 
Accounts receivable, net$1,106,578 $1,120,199 
Notes receivable, net, included within Prepaid expenses and other current assets$10,317 $49,268 
Long-term notes receivable, net, included within Other assets$17,219 $25,800