Revenue | Note 3 – Revenue Disaggregation of Revenue The following table provides information about disaggregated revenue by type of products and customers for each of the Company’s reportable segments: 12 Weeks Ended July 16, 2022 28 Weeks Ended July 16, 2022 (In thousands) Food Distribution Retail Military Total Food Distribution Retail Military Total Type of products: Center store (a) $ 369,727 $ 252,016 $ 230,218 $ 851,961 $ 843,091 $ 547,072 $ 524,507 $ 1,914,670 Fresh (b) 369,179 258,288 142,187 769,654 816,132 558,167 323,288 1,697,587 Non-food (c) 353,857 104,510 108,311 566,678 774,592 235,941 240,715 1,251,248 Fuel — 57,356 — 57,356 — 111,947 — 111,947 Other 25,542 235 2,464 28,241 55,347 557 6,192 62,096 Total $ 1,118,305 $ 672,405 $ 483,180 $ 2,273,890 $ 2,489,162 $ 1,453,684 $ 1,094,702 $ 5,037,548 Type of customers: Individuals $ — $ 672,179 $ — $ 672,179 $ — $ 1,453,138 $ — $ 1,453,138 Manufacturers, brokers and distributors 15,955 — 446,162 462,117 36,380 — 1,010,893 1,047,273 Retailers 1,090,986 — 34,554 1,125,540 2,429,838 — 77,617 2,507,455 Other 11,364 226 2,464 14,054 22,944 546 6,192 29,682 Total $ 1,118,305 $ 672,405 $ 483,180 $ 2,273,890 $ 2,489,162 $ 1,453,684 $ 1,094,702 $ 5,037,548 12 Weeks Ended July 17, 2021 28 Weeks Ended July 17, 2021 (In thousands) Food Distribution Retail Military Total Food Distribution Retail Military Total Type of products: Center store (a) $ 339,057 $ 238,504 $ 205,075 $ 782,636 $ 790,834 $ 527,222 $ 487,137 $ 1,805,193 Fresh (b) 362,922 242,209 129,772 734,903 810,130 525,244 299,464 1,634,838 Non-food (c) 328,361 99,601 92,811 520,773 731,056 227,737 221,868 1,180,661 Fuel — 39,155 — 39,155 — 78,336 — 78,336 Other 26,186 508 2,399 29,093 58,588 882 5,861 65,331 Total $ 1,056,526 $ 619,977 $ 430,057 $ 2,106,560 $ 2,390,608 $ 1,359,421 $ 1,014,330 $ 4,764,359 Type of customers: Individuals $ — $ 619,573 $ — $ 619,573 $ — $ 1,358,866 $ — $ 1,358,866 Manufacturers, brokers and distributors 16,201 — 400,971 417,172 34,413 — 945,355 979,768 Retailers 1,030,446 — 26,687 1,057,133 2,331,406 — 63,114 2,394,520 Other 9,879 404 2,399 12,682 24,789 555 5,861 31,205 Total $ 1,056,526 $ 619,977 $ 430,057 $ 2,106,560 $ 2,390,608 $ 1,359,421 $ 1,014,330 $ 4,764,359 (a) Center store includes dry grocery, frozen and beverages. (b) Fresh includes produce, meat, dairy, deli, bakery, prepared proteins, seafood and floral. (c) Non-food includes general merchandise, health and beauty care, tobacco products and pharmacy. Contract Assets and Liabilities Under its contracts with customers, the Company stands ready to deliver product upon receipt of a purchase order. Accordingly, the Company has no performance obligations under its contracts until its customers submit a purchase order. The Company does not receive pre-payment from its customers or enter into commitments to provide goods or services that have terms greater than one year . As the performance obligation is part of a contract that has an original expected duration of less than one year, the Company has applied the practical expedient under ASC 606, Revenue from Contracts with Customers , to omit disclosures regarding remaining performance obligations. Revenue recognized from performance obligations related to prior periods (for example, due to changes in estimated rebates and incentives impacting the transaction price) was not material in any period presented. For volume-based arrangements, the Company estimates the amount of the advanced funds earned by the retailers based on the expected volume of purchases by the retailer and amortizes the advances as a reduction of the transaction price and revenue earned. These advances are not considered contract assets under ASC 606 as they are not generated through the transfer of goods or services to the retailers. These advances are included in Other assets, net within the condensed consolidated balance sheets. When the Company transfers goods or services to a customer, payment is due subject to normal terms and is not conditional on anything other than the passage of time. Typical payment terms range from due upon receipt to 30 days, depending on the customer. At contract inception, the Company expects that the period of time between the transfer of goods to the customer and when the customer pays for those goods will be less than one year, which is consistent with the Company’s standard payment terms. Accordingly, the Company has elected the practical expedient to not adjust for the effects of a significant financing component. As a result, these amounts are recorded as receivables and not contract assets. The Company had no contract assets for any period presented. The Company does not typically incur incremental costs of obtaining a contract that are contingent upon successful contract execution and would therefore be capitalized. Allowance for Credit Losses Changes to the balance of the allowance for credit losses were as follows: Allowance for Credit Losses Current Accounts Long-term (In thousands) and Notes Receivable Notes Receivable Total Balance at January 1, 2022 $ 4,414 $ 731 $ 5,145 Changes in credit loss estimates 307 — 307 Write-offs charged against the allowance ( 545 ) — ( 545 ) Balance at July 16, 2022 $ 4,176 $ 731 $ 4,907 Allowance for Credit Losses Current Accounts Long-term (In thousands) and Notes Receivable Notes Receivable Total Balance at January 2, 2021 $ 6,232 $ 371 $ 6,603 Changes in credit loss estimates ( 1,092 ) 360 ( 732 ) Write-offs charged against the allowance ( 499 ) — ( 499 ) Balance at July 17, 2021 $ 4,641 $ 731 $ 5,372 |