Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2019

Revenue from Contract with Customer [Abstract]

The following table presents a disaggregation of our net sales by product type and revenue source. We believe these categories most appropriately depict the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with our customers.



	Twelve Months Ended
	December 31, 2019		December 31, 2018		December 31, 2017(1)
	(In thousands)
Fluid milk	$	4,580,538	$	4,756,360	$	5,315,731
Ice cream(2)	1,040,979		1,077,027		1,107,665
Fresh cream(3)	424,359		397,206		388,514
Extended shelf life and other dairy products(4)	171,003		189,860		196,374
Cultured	250,961		260,044		282,432
Other beverages(5)	256,935		278,838		290,970
Other(6)	96,112		123,062		114,898
Subtotal	6,820,887		7,082,397		7,696,584
Sales of excess raw materials(7)	380,295		515,162		—
Sales of other bulk commodities	127,481		157,724		98,441
Total net sales	$	7,328,663	$	7,755,283	$	7,795,025


(1)	Amounts in 2017 have not been restated as we elected to adopt ASC 606 in 2018 using the modified retrospective method. Sales of excess raw materials of $606.9 million for the twelve months ended December 31, 2017 were included as a reduction of cost of sales in our Consolidated Statements of Operations.


(2)	Includes ice cream, ice cream mix and ice cream novelties.


(3)	Includes half-and-half and whipping creams.


(4)	Includes creamers and other extended shelf life fluids.


(5)	Includes fruit juice, fruit flavored drinks, iced tea, water and flax-based beverages.


(6)	Includes items for resale such as butter, cheese, eggs and milkshakes.

(7)

Historically, we presented sales of excess raw materials as a reduction of cost of sales within our Consolidated Statements of Operations; however, upon further evaluation of these sales in connection with our implementation of ASC 606 in 2018, we determined that it was appropriate to present these sales as revenue. Therefore, on a prospective basis, effective January 1, 2018, we began reporting these sales within the net sales line of our Consolidated Statements of Operations.

The following table presents a disaggregation of our net product sales between sales of Company-branded products versus sales of private label products:



	Twelve Months Ended
	December 31, 2019		December 31, 2018		December 31, 2017(1)
	(In thousands)
Branded products	$	3,421,371	$	3,531,656	$	3,808,496
Private label products	3,399,516		3,550,741		3,888,088
Subtotal	6,820,887		7,082,397		7,696,584
Sales of excess raw materials	380,295		515,162		—
Sales of other bulk commodities	127,481		157,724		98,441
Total net sales	$	7,328,663	$	7,755,283	$	7,795,025

(1)

Amounts in 2017 have not been restated as we elected to adopt ASC 606 in 2018 using the modified retrospective method. Sales of excess raw materials of $606.9 million for the twelve months ended December 31, 2017 were included as a reduction of cost of sales in our Consolidated Statements of Operations.