REVENUE RECOGNITION (Tables)

6 Months Ended

Jan. 28, 2023

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)	January 28, 2023
Customer Channel	Wholesale		Retail		Other		Eliminations(1)		Consolidated
Chains	$	3,322	$	—	$	—	$	—	$	3,322
Independent retailers	1,980		—		—		—		1,980
Supernatural	1,659		—		—		—		1,659
Retail	—		660		—		—		660
Other	553		—		56		—		609
Eliminations	—		—		—		(414)		(414)
Total	$	7,514	$	660	$	56	$	(414)	$	7,816

	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 26-Week Period Ended
(in millions)	January 28, 2023
Customer Channel	Wholesale		Retail		Other		Eliminations(1)		Consolidated
Chains	$	6,546	$	—	$	—	$	—	$	6,546
Independent retailers	3,927		—		—		—		3,927
Supernatural	3,172		—		—		—		3,172
Retail	—		1,273		—		—		1,273
Other	1,128		—		116		—		1,244
Eliminations	—		—		—		(814)		(814)
Total	$	14,773	$	1,273	$	116	$	(814)	$	15,348

	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

(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)	January 28, 2023		July 30, 2022
Customer accounts receivable	$	989	$	1,213
Allowance for uncollectible receivables	(17)		(18)
Other receivables, net	20		19
Accounts receivable, net	$	992	$	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	$	10	$	12