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Restructuring Charges (Tables)

7 Months Ended

22 Months Ended

Apr. 28, 2013

2013 Initiatives [Member]

Apr. 28, 2013

2011 Initiatives [Member]

Schedule Of Pre-Tax Charge And Remaining Costs

A summary of the pre-tax costs and remaining costs associated with the U.S. supply chain initiatives is as follows:



	Total Program		Recognized as of April 28, 2013			Remaining Costs to be Recognized
Severance pay and benefits	$	22	$	(22	)	$	—
Accelerated depreciation	86		(80		)	6
Other exit costs	12		(3		)	9
Total	$	120	$	(105	)	$	15

A summary of the pre-tax charges and remaining costs associated with the initiatives is as follows:



	Total Program		Recognized as of April 28, 2013			Remaining Costs to be Recognized
Severance pay and benefits	$	41	$	(41	)	$	—
Asset impairment/accelerated depreciation	23		(23		)	—
Other exit costs	10		(9		)	1
Total	$	74	$	(73	)	$	1

Schedule Of Restructuring Activity And Related Reserves

A summary of the restructuring activity and related reserves associated with these U.S. supply chain initiatives at April 28, 2013 is as follows:



			Nine Months Ended
			April 28, 2013
	Accrued Balance at				Cash			Accrued Balance at
	July 29, 2012		Charges		Payments			April 28, 2013
Severance pay and benefits	$	—	$	22	$	(5	)	$	17
Other exit costs	—		—		—			—
	$	—	22		$	(5	)	$	17
Accelerated depreciation			80
Other non-cash exit costs			3
Total charges			$	105

A summary of the restructuring activity and related reserves associated with these initiatives at April 28, 2013 is as follows:



			Nine Months Ended
			April 28, 2013
	Accrued Balance at				Cash			Foreign Currency Translation		Accrued Balance at
	July 29, 2012		Charges		Payments			Adjustment		April 28, 2013
Severance pay and benefits	$	14	$	—	$	(9	)	$	—	$	5
Other exit costs	2		—		—			—		2
	$	16	$	—	$	(9	)	$	—	$	7

Schedule Of Restructuring Charges Associated With Each Reportable Segment

A summary of restructuring charges related to these U.S. supply chain initiatives incurred to date associated with segments is as follows:



	U.S. Simple Meals		U.S. Beverages		Total
Severance pay and benefits	$	17	$	5	$	22
Accelerated depreciation	59		21		80
Other exit costs	2		1		3
	$	78	$	27	$	105

A summary of restructuring charges incurred to date associated with each segment is as follows:



	U.S. Simple Meals		Global Baking and Snacking		International Simple Meals and Beverages		U.S. Beverages		Bolthouse and Foodservice		Corporate		Total
Severance pay and benefits	$	10	$	14	$	11	$	3	$	1	$	2	$	41
Asset impairment/accelerated depreciation	20		—		3		—		—		—		23
Other exit costs	2		—		3		—		—		4		9
	$	32	$	14	$	17	$	3	$	1	$	6	$	73

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details