REVENUE RECOGNITION (Tables)

6 Months Ended

Jan. 29, 2022

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)	January 29, 2022
Customer Channel	Wholesale		Retail		Other		Eliminations(1)		Consolidated
Chains	$	3,243	$	—	$	—	$	—	$	3,243
Independent retailers	1,905		—		—		—		1,905
Supernatural	1,453		—		—		—		1,453
Retail	—		643		—		—		643
Other	531		—		50		—		581
Eliminations	—		—		—		(409)		(409)
Total	$	7,132	$	643	$	50	$	(409)	$	7,416
	Net Sales for the 13-Week Period Ended
(in millions)	January 30, 2021
Customer Channel	Wholesale		Retail		Other		Eliminations(1)		Consolidated
Chains	$	3,106	$	—	$	—	$	—	$	3,106
Independent retailers	1,701		—		—		—		1,701
Supernatural	1,298		—		—		—		1,298
Retail	—		633		—		—		633
Other	513		—		55		—		568
Eliminations	—		—		—		(406)		(406)
Total	$	6,618	$	633	$	55	$	(406)	$	6,900
	Net Sales for the 26-Week Period Ended
(in millions)	January 29, 2022
Customer Channel	Wholesale		Retail		Other		Eliminations(1)		Consolidated
Chains	$	6,325	$	—	$	—	$	—	$	6,325
Independent retailers	3,655		—		—		—		3,655
Supernatural	2,831		—		—		—		2,831
Retail	—		1,245		—		—		1,245
Other	1,055		—		106		—		1,161
Eliminations	—		—		—		(804)		(804)
Total	$	13,866	$	1,245	$	106	$	(804)	$	14,413
	Net Sales for the 26-Week Period Ended
(in millions)	January 30, 2021
Customer Channel	Wholesale		Retail		Other		Eliminations(1)		Consolidated
Chains	$	6,133	$	—	$	—	$	—	$	6,133
Independent retailers	3,373		—		—		—		3,373
Supernatural	2,512		—		—		—		2,512
Retail	—		1,239		—		—		1,239
Other	1,038		—		111		—		1,149
Eliminations	—		—		—		(822)		(822)
Total	$	13,056	$	1,239	$	111	$	(822)	$	13,584

(1)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 millions)	January 29, 2022		July 31, 2021
Customer accounts receivable	$	1,254	$	1,115
Allowance for uncollectible receivables	(29)		(28)
Other receivables, net	16		16
Accounts receivable, net	$	1,241	$	1,103
Notes receivable, net, included within Prepaid expenses and other current assets	$	7	$	7
Long-term notes receivable, net, included within Other long-term assets	$	13	$	15