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Supplemental Financial Statement Data
9 Months Ended
Apr. 29, 2018
Disclosure Text Block Supplement [Abstract]  
Additional Financial Information Disclosure [Text Block]
Balance Sheets
 
April 29,
2018
 
July 30,
2017
Inventories
 
 
 
Raw materials, containers and supplies
$
459

 
$
377

Finished products
617

 
525

Total
$
1,076

 
$
902


Statements of Earnings
 
Three Months Ended
 
Nine Months Ended
 
April 29,
2018
 
April 30,
2017
 
April 29,
2018
 
April 30,
2017
Other expenses / (income)
 
 
 
 
 
 
 
Amortization of intangible assets
$
10

 
$
5

 
$
18

 
$
15

Impairment of intangible assets(1)
608

 

 
683

 
212

Net periodic benefit expense (income) other than the service cost
(23
)
 
(19
)
 
(87
)
 
(33
)
Investment (gains) / losses
1

 
2

 
1

 
4

Transaction costs(2)
29

 

 
53

 

Legal settlement
22

 

 
22

 

Other

 
(3
)
 
(2
)
 
(1
)
Total
$
647

 
$
(15
)
 
$
688

 
$
197


_________________________________
(1) In the three- and nine-month periods ended April 29, 2018, we recognized impairment charges of $608 related to the intangible assets of the deli reporting unit and the Bolthouse Farms refrigerated beverages and salad dressings reporting unit. The nine-month period ended April 29, 2018, also includes an impairment charge of $75 related to the goodwill of the Bolthouse Farms carrot and carrot ingredients reporting unit. In 2017, we recognized impairment charges of $212 related to the intangible assets of the Bolthouse Farms carrot and carrot ingredients reporting unit and the Garden Fresh Gourmet reporting unit. See Note 5 for additional information.
(2) In the three- and nine-month periods ended April 29, 2018, we recognized transaction costs of $29 and $53, respectively, related to the acquisition of Snyder's-Lance. See Note 3 for additional information.