XML 36 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business And Geographic Segment Information (Tables)
6 Months Ended
Jan. 29, 2017
Segment Reporting [Abstract]  
Schedule Of Segment Reporting [Table Text Block]
 
 
Three Months Ended
 
Six Months Ended
 
 
January 29,
2017
 
January 31,
2016
 
January 29,
2017
 
January 31,
2016
Net sales
 
 
 
 
 
 
 
 
Americas Simple Meals and Beverages
 
$
1,231

 
$
1,237

 
$
2,528

 
$
2,539

Global Biscuits and Snacks
 
680

 
682

 
1,351

 
1,334

Campbell Fresh
 
260

 
282

 
494

 
531

Total
 
$
2,171

 
$
2,201

 
$
4,373

 
$
4,404

 
 
Three Months Ended
 
Six Months Ended
 
 
January 29,
2017
 
January 31,
2016
 
January 29,
2017
 
January 31,
2016
Earnings before interest and taxes
 
 
 
 
 
 
 
 
Americas Simple Meals and Beverages
 
$
313

 
$
290

 
$
696

 
$
653

Global Biscuits and Snacks
 
135

 
141

 
247

 
255

Campbell Fresh
 
(3
)
 
21

 
(2
)
 
39

Corporate(1)
 
(241
)
 
(29
)
 
(279
)
 
(188
)
Restructuring charges(2)
 
1

 
(9
)
 

 
(30
)
Total
 
$
205

 
$
414

 
$
662

 
$
729

(1) 
Represents unallocated items. Pension and postretirement benefit mark-to-market adjustments are included in Corporate. Gains were $7 in the three-month period ended January 31, 2016, and losses were $20 and $121 in the six-month periods ended January 29, 2017, and January 31, 2016, respectively. Costs related to the implementation of our new organizational structure and cost savings initiatives were $7 in the three-month period ended January 31, 2016, and $11 and $22 in the six-month periods ended January 29, 2017, and January 31, 2016, respectively. Impairment charges of $212 on the intangible assets of the Bolthouse Farms carrot and carrot ingredients reporting unit and the Garden Fresh Gourmet reporting unit were also included in the three- and six-month periods ended in January 29, 2017. See Note 4 for additional information.
(2) 
See Note 6 for additional information.
Additional Product Information for Net Sales [Table Text Block]
Our global net sales based on product categories are as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
January 29,
2017
 
January 31,
2016
 
January 29,
2017
 
January 31,
2016
Net sales
 
 
 
 
 
 
 
 
Soup
 
$
831

 
$
821

 
$
1,694

 
$
1,678

Baked snacks
 
661

 
664

 
1,314

 
1,302

Other simple meals
 
436

 
447

 
865

 
876

Beverages
 
243

 
269

 
500

 
548

Total
 
$
2,171

 
$
2,201

 
$
4,373

 
$
4,404