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Restructuring Charges (Tables)
3 Months Ended
Nov. 02, 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
November 2, 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 November 2, 2014 is as follows:
 
 
 
 
Three Months Ended
November 2, 2014
 
 
 
 
 
 
 
 
 
 
Accrued Balance at August 3, 2014
 
Charges
 
Cash
Payments
 
Foreign Currency Translation Adjustment
 
Accrued
Balance at
November 2, 2014
Severance pay and benefits
 
$
28

 
$

 
$
(6
)
 
$
(1
)
 
$
21

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
November 2, 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 November 2, 2014 is as follows:
 
 
 
 
Three Months Ended
November 2, 2014
 
 
 
 
 
 
 
 
 
 
Accrued Balance at August 3, 2014
 
Charges
 
Cash
Payments
 
Accrued
Balance at
November 2, 2014
Severance pay and benefits
 
$
3

 
$

 
$
(1
)
 
$
2

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