REVENUE RECOGNITION (Tables)

3 Months Ended

Oct. 29, 2022

Revenue from Contract with Customer [Abstract]

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)	October 29, 2022
Customer Channel	Wholesale		Retail		Other		Eliminations(1)		Consolidated
Chains	$	3,224	$	—	$	—	$	—	$	3,224
Independent retailers	1,947		—		—		—		1,947
Supernatural	1,513		—		—		—		1,513
Retail	—		613		—		—		613
Other	575		—		60		—		635
Eliminations	—		—		—		(400)		(400)
Total	$	7,259	$	613	$	60	$	(400)	$	7,532

	Net Sales for the 13-Week Period Ended
(in millions)	October 30, 2021
Customer Channel	Wholesale		Retail		Other		Eliminations(1)		Consolidated
Chains	$	3,082	$	—	$	—	$	—	$	3,082
Independent retailers	1,750		—		—		—		1,750
Supernatural	1,378		—		—		—		1,378
Retail	—		602		—		—		602
Other	524		—		56		—		580
Eliminations	—		—		—		(395)		(395)
Total	$	6,734	$	602	$	56	$	(395)	$	6,997

(1)Eliminations primarily includes the net sales elimination of Wholesale to Retail sales 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)	October 29, 2022		July 30, 2022
Customer accounts receivable	$	1,340	$	1,213
Allowance for uncollectible receivables	(15)		(18)
Other receivables, net	26		19
Accounts receivable, net	$	1,351	$	1,214

Notes receivable, net, included within Prepaid expenses and other current assets	$	5	$	6
Long-term notes receivable, net, included within Other long-term assets	$	11	$	12