REVENUE RECOGNITION (Tables)

9 Months Ended

Apr. 29, 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)	April 29, 2023
Customer Channel	Wholesale		Retail		Other		Eliminations(1)		Consolidated
Chains	$	3,129	$	—	$	—	$	—	$	3,129
Independent retailers	1,875		—		—		—		1,875
Supernatural	1,647		—		—		—		1,647
Retail	—		598		—		—		598
Other	584		—		56		—		640
Eliminations	—		—		—		(382)		(382)
Total	$	7,235	$	598	$	56	$	(382)	$	7,507

	Net Sales for the 13-Week Period Ended
(in millions)	April 30, 2022
Customer Channel	Wholesale		Retail		Other		Eliminations(1)		Consolidated
Chains	$	3,111	$	—	$	—	$	—	$	3,111
Independent retailers	1,833		—		—		—		1,833
Supernatural	1,468		—		—		—		1,468
Retail	—		602		—		—		602
Other	565		—		60		—		625
Eliminations	—		—		—		(397)		(397)
Total	$	6,977	$	602	$	60	$	(397)	$	7,242

	Net Sales for the 39-Week Period Ended
(in millions)	April 29, 2023
Customer Channel	Wholesale		Retail		Other		Eliminations(1)		Consolidated
Chains	$	9,675	$	—	$	—	$	—	$	9,675
Independent retailers	5,802		—		—		—		5,802
Supernatural	4,819		—		—		—		4,819
Retail	—		1,871		—		—		1,871
Other	1,712		—		172		—		1,884
Eliminations	—		—		—		(1,196)		(1,196)
Total	$	22,008	$	1,871	$	172	$	(1,196)	$	22,855

	Net Sales for the 39-Week Period Ended
(in millions)	April 30, 2022
Customer Channel	Wholesale		Retail		Other		Eliminations(1)		Consolidated
Chains	$	9,436	$	—	$	—	$	—	$	9,436
Independent retailers	5,488		—		—		—		5,488
Supernatural	4,299		—		—		—		4,299
Retail	—		1,847		—		—		1,847
Other	1,620		—		166		—		1,786
Eliminations	—		—		—		(1,201)		(1,201)
Total	$	20,843	$	1,847	$	166	$	(1,201)	$	21,655

(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)	April 29, 2023		July 30, 2022
Customer accounts receivable	$	979	$	1,213
Allowance for uncollectible receivables	(16)		(18)
Other receivables, net	22		19
Accounts receivable, net	$	985	$	1,214

Notes receivable, net, included within Prepaid expenses and other current assets	$	3	$	6
Long-term notes receivable, net, included within Other long-term assets	$	7	$	12