XML 59 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jan. 27, 2013
Jan. 29, 2012
Jan. 27, 2013
Jan. 29, 2012
Statement of Other Comprehensive Income [Abstract]        
Net earnings $ 187 $ 201 $ 430 $ 464
Other comprehensive income (loss), before tax        
Foreign currency translation adjustments, before tax 26 (39) 38 (80)
Cash-flow hedges, before tax [Abstract]        
Unrealized gains (losses) arising during period, before tax 4 (2) 4 4
Reclassification adjustment included in net earnings, before tax 1 5 1 8
Pension and other postretirement benefits, before tax, [Abstract]        
Net actuarial gain (loss) arising during the period, before tax    1    7
Reclassification of prior service credit included in net earnings, before tax (2) (1) (2) (1)
Reclassification of net actuarial loss included in net earnings, before tax 32 21 62 41
Other comprehensive income (loss), before tax 61 (15) 103 (21)
Other comprehensive income (loss), tax (expense) or benefit        
Foreign currency translation adjustments, tax (expense) or benefit (4) 3 (4) (17)
Cash-flow hedges, tax effect        
Unrealized gains (losses) arising during period, tax (expense) or benefit (2) 1 (2) (1)
Reclassification adjustment included in net earnings, tax (expense) or benefit    (1)   (2)
Pension and other postretirement liability adjustments, tax effect        
Net actuarial gain (loss) arising during the period, tax (expense) or benefit          (2)
Reclassification of net actuarial loss included in net earnings, tax (expense) or benefit (10) (7) (21) (15)
Other comprehensive income (loss), tax (expense) or benefit (16) (4) (27) (37)
Other comprehensive income (loss), after-tax        
Foreign currency translation adjustments, after-tax 22 (36) 34 (97)
Cash-flow hedges, after-tax[Abstract]        
Unrealized gains (losses) arising during period, after-tax 2 (1) 2 3
Reclassification adjustment included in net earnings, after-tax 1 4 1 6
Pension and other postretirement liability adjustments, after-tax [Abstract]        
Net actuarial gain (loss) arising during the period, after-tax    1    5
Reclassification of prior service credit included in net earnings, after tax (2) (1) (2) (1)
Reclassification of net actuarial loss included in net earnings, after-tax 22 14 41 26
Other comprehensive income (loss), after tax 45 (19) 76 (58)
Total comprehensive income (loss), after-tax 232 182 506 406
Total comprehensive income (loss), attributable to noncontrolling interests (3) (4) (5) (6)
Total comprehensive income (loss) attributable to Campbell Soup Company $ 235 $ 186 $ 511 $ 412