Restructuring Charges and Cost Savings Initiatives (Tables) - 2015 Initiatives [Member]

3 Months Ended

Nov. 01, 2015

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



	Recognized as of November 1, 2015
Severance pay and benefits	$	115
Implementation costs and other related costs	45
Total	$	160

A summary of the restructuring activity and related reserves associated with the 2015 initiatives at November 1, 2015, is as follows:



	Severance Pay and Benefits			Other Restructuring Costs			Implementation Costs and Other Related Costs⁽³⁾	Total Charges
Accrued balance at August 2, 2015⁽¹⁾	$	85		$	8
2016 charges	21			—			15	$	36
2016 cash payments	(9		)	(8		)
Accrued balance at November 1, 2015⁽²⁾	$	97		$	—

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⁽¹⁾	Includes $45 of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet.


⁽²⁾	Includes $39 of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet.


⁽³⁾	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.

A summary of the pre-tax costs incurred to date associated with segments is as follows:



	Americas Simple Meals and Beverages		Global Biscuits and Snacks		Campbell Fresh		Corporate		Total
Severance pay and benefits	$	57	$	53	$	1	$	4	$	115
Implementation costs and other related costs	7		5		—		33		45
	$	64	$	58	$	1	$	37	$	160