Goodwill And Intangible Assets (Tables)

6 Months Ended

Jan. 28, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The following table shows the changes in the carrying amount of goodwill by business segment:

	Americas     Simple Meals and Beverages		Global Biscuits and Snacks		Campbell Fresh			Total
Net balance at July 30, 2017(1)	$	780	$	795	$	540		$	2,115
Acquisition	202		—		—			202
Impairment charges	—		—		(75		)	(75		)
Foreign currency translation adjustment	—		17		—			17
Net balance at January 28, 2018(1)	$	982	$	812	$	465		$	2,259

_____________________________________

⁽¹⁾  The Campbell Fresh segment includes accumulated impairment charges of $372 as of January 28, 2018, and $297 as of July 30, 2017 related to the Bolthouse Farms carrot and carrot ingredients reporting unit and the Garden Fresh Gourmet reporting unit.

Schedule of Finite-Lived Intangible Assets [Table Text Block]

The following table sets forth balance sheet information for intangible assets, excluding goodwill, subject to amortization and intangible assets not subject to amortization:

Intangible Assets	January 28, 2018			July 30, 2017
Amortizable intangible assets
Customer relationships	$	311		$	223
Technology	40			40
Other	35			35
Total gross amortizable intangible assets	$	386		$	298
Accumulated amortization	(101		)	(92		)
Total net amortizable intangible assets	$	285		$	206
Non-amortizable intangible assets
Trademarks	1,200			912
Total net intangible assets	$	1,485		$	1,118

Schedule of Indefinite-Lived Intangible Assets [Table Block]

The following table sets forth balance sheet information for intangible assets, excluding goodwill, subject to amortization and intangible assets not subject to amortization:

Intangible Assets	January 28, 2018			July 30, 2017
Amortizable intangible assets
Customer relationships	$	311		$	223
Technology	40			40
Other	35			35
Total gross amortizable intangible assets	$	386		$	298
Accumulated amortization	(101		)	(92		)
Total net amortizable intangible assets	$	285		$	206
Non-amortizable intangible assets
Trademarks	1,200			912
Total net intangible assets	$	1,485		$	1,118