XML 15 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
May. 01, 2016
May. 03, 2015
May. 01, 2016
May. 03, 2015
Statement of Comprehensive Income [Abstract]        
Net earnings $ 185 $ 179 $ 644 $ 649
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Abstract]        
Foreign currency translation adjustments, before tax 101 9 58 (229)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax [Abstract]        
Unrealized gain (losses) arising during the period, before tax (25) 12 (35) (21)
Reclassification adjustment for (gains) losses included in net earnings, before tax (3) (1) (9) 0
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Abstract]        
Reclassification of prior service credit included in net earnings, before tax [1] (1) (1) (2) (2)
Other comprehensive income (loss), before tax 72 19 12 (252)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Abstract]        
Foreign currency translation adjustments, tax (expense) benefit (1) 0 0 1
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect [Abstract]        
Unrealized gains (losses) arising during the period, tax (expense) benefit 7 (5) 11 8
Reclassification adjustment for (gains) losses included in net earnings, tax (expense) benefit 1 0 3 0
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax [Abstract]        
Reclassification of prior service credit included in earnings, tax (expense) benefit 0 0 0 0
Other comprehensive income (loss), tax (expense) benefit 7 (5) 14 9
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract]        
Foreign currency translation adjustments, after-tax 100 9 58 (228)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Abstract]        
Unrealized gains (losses) arising during the period, after-tax (18) 7 (24) (13)
Reclassification adjustment for (gains) losses included in net earnings, after-tax (2) (1) (6) 0
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax [Abstract]        
Reclassification of prior service credit included in net earnings, net of tax (1) (1) (2) (2)
Other comprehensive income (loss), after tax 79 14 26 (243)
Total comprehensive income (loss), after-tax 264 193 670 406
Total comprehensive income (loss) attributable to noncontrolling interests 0 0 2 0
Total comprehensive income (loss) attributable to Campbell Soup Company $ 264 $ 193 $ 668 $ 406
[1] This is included in the components of net periodic benefit costs (see Note 9 for additional details).