Restructuring Charges (Tables)

9 Months Ended

May 03, 2015

2015 Initiatives [Member]

Schedule Of Pre-Tax Charge And Remaining Costs

A summary of the pre-tax costs and remaining costs associated with the 2015 initiatives is as follows:

	Total Program		Recognized as of May 3, 2015			Remaining Costs to be Recognized
Severance pay and benefits	$	109	$	(9	)	$	100
Implementation costs	22		(9		)	13
Total	$	131	$	(18	)	$	113

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

	U.S. Simple Meals		Global Baking and Snacking		U.S. Beverages		Corporate		Total
Severance pay and benefits	$	3	$	4	$	1	$	1	$	9
Implementation costs	—		—		—		9		9
	$	3	$	4	$	1	$	10	$	18

Schedule Of Restructuring Activity And Related Reserves

A summary of the restructuring activity and related reserves associated with the 2015 initiatives at May 3, 2015, is as follows:

			Nine Months Ended May 3, 2015
	Accrued Balance at August 3, 2014		Charges		Cash Payments		Accrued Balance at May 3, 2015
Severance pay and benefits	$	—	$	2	$	—	$	2
Non-cash benefits(1)			7
Implementation costs(2)			9
Total charges			$	18

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

⁽²⁾   Includes other costs recognized as incurred that are not reflected in the restructuring reserve in the Consolidated Balance Sheet. The costs are included in Administrative expenses in the Consolidated Statements of Earnings.

2014 Initiatives [Member]

Schedule Of Pre-Tax Charge And Remaining Costs

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

A summary of the pre-tax costs and remaining costs associated with the 2014 initiatives is as follows:

	Total Program		Recognized as of May 3, 2015			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 May 3, 2015, is as follows:

			Nine Months Ended May 3, 2015
	Accrued Balance at August 3, 2014		Charges		Cash Payments			Foreign Currency Translation Adjustment			Accrued Balance at May 3, 2015
Severance pay and benefits	$	28	$	—	$	(15	)	$	(2	)	$	11

2013 Initiatives [Member]

Schedule Of Pre-Tax Charge And Remaining Costs

A summary of the pre-tax costs and remaining costs associated with the 2013 initiatives is as follows:

	Total Program		Recognized as of May 3, 2015			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

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

Schedule Of Restructuring Activity And Related Reserves

A summary of the restructuring activity and related reserves associated with the 2013 initiatives at May 3, 2015, is as follows:

			Nine Months Ended May 3, 2015
	Accrued Balance at August 3, 2014		Charges		Cash Payments			Accrued Balance at May 3, 2015
Severance pay and benefits	$	3	$	—	$	(2	)	$	1