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Supplemental Financial Statement Data (Tables)
12 Months Ended
Jul. 31, 2016
Supplemental Financial Statement Data [Abstract]  
Schedule Of Balance Sheets Supplemental Disclosures [Table Text Block]
 
2016
 
2015
Accounts receivable
 
 
 
Customer accounts receivable
$
566

 
$
570

Allowances
(12
)
 
(13
)
Subtotal
$
554

 
$
557

Other
72

 
90

 
$
626

 
$
647

 
 
 
 
Inventories
 
 
 
Raw materials, containers and supplies
$
391

 
$
427

Finished products
549

 
568

 
$
940

 
$
995

 
 
 
 
Other current assets
 
 
 
Deferred taxes(1)
$

 
$
114

Fair value of derivatives
5

 
32

Other
41

 
52

 
$
46

 
$
198

 
 
 
 
Plant assets
 
 
 
Land
$
58

 
$
57

Buildings
1,488

 
1,416

Machinery and equipment
4,042

 
3,802

Projects in progress
176

 
238

Total cost
$
5,764

 
$
5,513

Accumulated depreciation(2)
(3,357
)
 
(3,166
)
 
$
2,407

 
$
2,347

 
 
 
 
Other assets
 
 
 
Fair value of derivatives
$

 
$
22

Investments
47

 
10

Deferred taxes
41

 
25

Other
19

 
31

 
$
107

 
$
88


 
2016
 
2015
Accrued liabilities
 
 
 
Accrued compensation and benefits
$
263

 
$
255

Fair value of derivatives
16

 
12

Accrued trade and consumer promotion programs
130

 
125

Accrued interest
35

 
35

Restructuring
57

 
54

Other
103

 
108

 
$
604

 
$
589

 
 
 
 
Other liabilities
 
 
 
Pension benefits
$
501

 
$
233

Deferred compensation(3)
100

 
104

Postretirement benefits
285

 
362

Fair value of derivatives
44

 
8

Unrecognized tax benefits
31

 
26

Restructuring
17

 
49

Other
61

 
68

 
$
1,039

 
$
850

____________________________________ 
(1) 
In November 2015, the FASB issued guidance that requires deferred tax liabilities and assets to be classified as noncurrent in the balance sheet. We adopted the guidance in 2016 on a prospective basis and modified the presentation of deferred taxes in the Consolidated Balance Sheet as of July 31, 2016.
(2) 
Depreciation expense was $288 in 2016, $286 in 2015 and $287 in 2014. Buildings are depreciated over periods ranging from 7 to 45 years. Machinery and equipment are depreciated over periods generally ranging from 2 to 20 years.
(3) 
The deferred compensation obligation represents unfunded plans maintained for the purpose of providing our directors and certain of our executives the opportunity to defer a portion of their compensation. All forms of compensation contributed to the deferred compensation plans are accounted for in accordance with the underlying program. Deferrals and our contributions are credited to an investment account in the participant's name, although no funds are actually contributed to the investment account and no investments are actually purchased. Seven investment choices are available, including: (1) a book account that tracks the total return on our stock; (2) a book account that tracks the performance of the Vanguard Institutional Index; (3) a book account that tracks the performance of the Vanguard Extended Market Index; (4) a book account that tracks the performance of the Vanguard Total International Stock Index; (5) a book account that tracks the performance of the Vanguard Total Bond Market Index; (6) a book account that tracks the performance of the Vanguard Short-Term Bond Index; and (7) a book account that tracks the BlackRock Liquidity TempFund. Participants can reallocate investments daily and are entitled to the gains and losses on investment funds. We recognize an amount in the Consolidated Statements of Earnings for the market appreciation/depreciation of each fund.
Schedule Of Statements Of Earnings Supplemental Disclosures [Table Text Block]
 
2016
 
2015
 
2014
Other expenses / (income)
 
 
 
 
 
Foreign exchange (gains) / losses(1)
$
(2
)
 
$

 
$
6

Amortization of intangible assets
20

 
17

 
18

Impairment of intangible assets(2)
141

 
6

 

Claim settlement(3)
(25
)
 

 

Other
(3
)
 
1

 
(2
)
 
$
131

 
$
24

 
$
22

 
 
 
 
 
 
Advertising and consumer promotion expense(4)
$
397

 
$
385

 
$
411

 
 
 
 
 
 
Interest expense
 
 
 
 
 
Interest expense
$
118

 
$
111

 
$
124

Less: Interest capitalized
3

 
3

 
2

 
$
115

 
$
108

 
$
122

____________________________________ 
(1) 
2014 included a loss of $9 on foreign exchange forward contracts used to hedge the proceeds from the sale of the European simple meals business.
(2) 
In 2016, we recognized an impairment charge of $141 related to the intangible assets of the Bolthouse Farms carrot and carrot ingredients reporting unit and in 2015 we recognized an impairment charge of $6 related to minor trademarks used in the Global Biscuits and Snacks segment. See also Note 6.
(3) 
In 2016, we recorded a gain of $25 from a settlement of a claim related to the Kelsen acquisition.
(4) 
Included in Marketing and selling expenses.
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
 
2016
 
2015
 
2014
Cash Flows from Operating Activities
 
 
 
 
 
Other
 
 
 
 
 
Benefit related payments
$
(55
)
 
$
(53
)
 
$
(52
)
Other
(3
)
 
1

 
(1
)
 
$
(58
)
 
$
(52
)
 
$
(53
)
 
 
 
 
 
 
Other Cash Flow Information
 
 
 
 
 
Interest paid
$
113

 
$
111

 
$
122

Interest received
$
4

 
$
3

 
$
3

Income taxes paid
$
325

 
$
333

 
$
421