XML 37 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquistion (Tables)
9 Months Ended
Apr. 28, 2013
Business Acquisition [Line Items]  
Business Acquisition, Pro Forma Information [Table Text Block]
The following unaudited summary information is presented on a consolidated pro forma basis as if the acquisition had occurred on August 1, 2011.
 
Three Months Ended
 
Nine Months Ended
 
April 28, 2013
 
April 29, 2012
 
April 28, 2013
 
April 29, 2012
Net sales
$
2,094

 
$
2,013

 
$
6,776

 
$
6,618

Net earnings attributable to Campbell Soup Company
$
181

 
$
167

 
$
616

 
$
628

Earnings per share attributable to Campbell Soup Company
$
0.57

 
$
0.53

 
$
1.94

 
$
1.95

Schedule of Purchase Price Allocation [Table Text Block]
The acquired assets and assumed liabilities include the following:
 
 
August 6, 2012
Cash
 
$
3

Accounts receivable
 
74

Inventories
 
122

Other current assets
 
8

Plant assets
 
335

Goodwill
 
691

Other intangible assets
 
580

Other assets
 
8

Short-term debt
 
(1
)
Accounts payable
 
(59
)
Accrued liabilities
 
(34
)
Long-term debt
 
(1
)
Deferred income taxes
 
(150
)
Other liabilities
 
(15
)
Total of assets acquired and liabilities assumed
 
$
1,561

Schedule of Intangible Assets Acquired As Part of Business Combination [Table Text Block]
The fair value of intangible assets is as follows:
 
 
Type
 
Life
 
Value
Trademarks
 
Non-amortizable
 
Indefinite
 
$
383

Customer relationships
 
Amortizable
 
20 years
 
132

Distributor relationship
 
Amortizable
 
7 years
 
2

Technology and patents
 
Amortizable
 
9
to
17 years
 
43

Formula and recipes
 
Amortizable
 
5 years
 
20

     Total identifiable assets
 
 
 
 
 
 
 
$
580