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

3 Months Ended

Oct. 30, 2016

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



	Recognized as of October 30, 2016
Severance pay and benefits	$	129
Implementation costs and other related costs	86
Total	$	215

A summary of the restructuring activity and related reserves associated with the 2015 initiatives at October 30, 2016, is as follows:



	Severance Pay and Benefits			Implementation Costs and Other Related Costs⁽³⁾	Total Charges
Accrued balance at July 31, 2016⁽¹⁾	$	73
2017 charges	1			8	$	9
2017 cash payments	(14		)
Accrued balance at October 30, 2016⁽²⁾	$	60

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⁽¹⁾	Includes $17 of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet.


⁽²⁾	Includes $9 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 associated with segments is as follows:



	October 30, 2016
	Three Months Ended		Costs Incurred to Date
Americas Simple Meals and Beverages	$	—	$	71
Global Biscuits and Snacks	3		69
Campbell Fresh	—		2
Corporate	6		73
Total	$	9	$	215