Restructuring Charges (Tables)

12 Months Ended

Aug. 03, 2014

2014 Initiatives [Member]

Schedule Of Pre-Tax Charge And Remaining Costs

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

	Total Program		Recognized as of August 3, 2014			Remaining Costs to be Recognized
Severance pay and benefits	$	42	$	(41	)	$	1
Asset impairment	12		(12		)	—
Other exit costs	2		(1		)	1
Total	$	56	$	(54	)	$	2

Schedule Of Restructuring Activity And Related Reserves

A summary of the restructuring activity and related reserves associated with the 2014 initiatives at August 3, 2014 is as follows:

	Accrued Balance at July 28, 2013		2014 Charges		2014 Cash Payments		Foreign Currency Translation Adjustment	Accrued Balance at August 3, 2014
Severance pay and benefits	$	—	$	41	(13	)	—	$	28
Asset impairment			12
Other exit costs(1)			1
Total charges			$	54

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⁽¹⁾ Includes non-cash costs that are not reflected in the restructuring reserve in the Consolidated Balance Sheet.

Schedule Of Restructuring Charges Associated With Each Reportable Segment

A summary of restructuring charges incurred to date associated with segments 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	$	7	$	23	$	6	$	2	$	2	$	1	$	41
Asset impairment	1		—		11		—		—		—		12
Other exit costs	—		—		1		—		—		—		1
	$	8	$	23	$	18	$	2	$	2	$	1	$	54

2013 Initiatives [Member]

Schedule Of Pre-Tax Charge And Remaining Costs

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

	Total Program		Recognized as of August 3, 2014			Remaining Costs to be Recognized
Severance pay and benefits	$	35	$	(35	)	$	—
Accelerated depreciation/asset impairment	99		(99		)	—
Other exit costs	14		(12		)	2
Total	$	148	$	(146	)	$	2

Schedule Of Restructuring Activity And Related Reserves

A summary of the restructuring activity and related reserves associated with the 2013 initiatives at August 3, 2014 is as follows:

	Accrued Balance at July 29, 2012		2013 Charges		2013 Cash Payments		Accrued Balance at July 28, 2013		2014 Charges		2014 Cash Payments		Accrued Balance at August 3, 2014
Severance pay and benefits	$	—	$	32	(15	)	$	17	$	—	(14	)	$	3
Accelerated depreciation/asset impairment			99						—
Non-cash benefits(1)			3						—
Other exit costs(2)			8						4
Total charges			$	142					$	4

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⁽¹⁾  Represents pension curtailment costs. See Note 11.

⁽²⁾  Includes non-cash costs and other exit costs recognized as incurred that are not reflected in the restructuring reserve in the Consolidated Balance Sheet

Schedule Of Restructuring Charges Associated With Each Reportable Segment

A summary of restructuring charges and related costs incurred to date associated with segments is as follows:

	U.S. Simple Meals		Global Baking and Snacking		International Simple Meals and Beverages		U.S. Beverages		Bolthouse and Foodservice		Total
Severance pay and benefits	$	19	$	2	5		$	7	2		$	35
Accelerated depreciation/asset impairment	64		10		3		22		—		99
Other exit costs	7		2		1		2		—		12
	$	90	$	14	$	9	$	31	$	2	$	146

2011 Initiatives [Member]

Schedule Of Pre-Tax Charge And Remaining Costs

A summary of the pre-tax charges recognized is as follows:

	Total Program
Severance pay and benefits	$	41
Asset impairment/accelerated depreciation	23
Other exit costs	9
Total	$	73

Schedule Of Restructuring Activity And Related Reserves

A summary of the restructuring activity and related reserves associated with the 2011 initiatives at August 3, 2014 is as follows:

	Severance Pay and Benefits			Other Exit Costs			Asset Impairment/Accelerated Depreciation	Other Non-Cash Exit Costs	Total Charges
Accrued balance at August 1, 2010	$	—		$	—
2011 charges	37			4			22	—	$	63
2011 cash payments	(2		)	—
Accrued balance at July 31, 2011	$	35		$	4
2012 charges	4			2			1	3	$	10
2012 cash payments	(24		)	(4		)
Foreign currency translation adjustment	(1		)	—
Accrued balance at July 29, 2012	$	14		$	2
2013 cash payments	(10		)	(1		)
Foreign currency translation adjustment	(1		)	—
Accrued balance at July 28, 2013	$	3		$	1
2014 cash payments	(3		)	(1		)
Accrued balance at August 3, 2014	$	—		$	—

Schedule Of Restructuring Charges Associated With Each Reportable Segment

A summary of restructuring charges 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