XML 66 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Charges and Cost Savings Initiatives (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended 15 Months Ended 42 Months Ended
Apr. 29, 2018
Apr. 30, 2017
Apr. 29, 2018
Apr. 30, 2017
Jul. 30, 2017
Jul. 31, 2016
Aug. 02, 2015
Apr. 29, 2018
Aug. 02, 2020
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges $ 24 $ 0 $ 59 $ 0          
Payments to Acquire Property, Plant, and Equipment     223 195          
Corporate, Non-Segment [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Incurred Cost 46 7 90 18          
2015 Initiatives [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges 14 0 49 0 $ 18 $ 35 $ 102    
Restructuring and Related Cost, Incurred Cost 60 7 139 18 58 82 124    
Payments to Acquire Property, Plant, and Equipment               $ 56  
2015 Initiatives [Member] | Americas Simple Meals and Beverages [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Incurred Cost $ 16   $ 56            
Restructuring and Related Cost, Expected Cost Allocation 43.00%   43.00%         43.00%  
2015 Initiatives [Member] | Global Biscuits and Snacks [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Incurred Cost $ 36   $ 63            
Restructuring and Related Cost, Expected Cost Allocation 31.00%   31.00%         31.00%  
2015 Initiatives [Member] | Campbell Fresh [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Incurred Cost $ 1   $ 4            
Restructuring and Related Cost, Expected Cost Allocation 4.00%   4.00%         4.00%  
2015 Initiatives [Member] | Corporate, Non-Segment [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Incurred Cost $ 7   $ 16            
Restructuring and Related Cost, Expected Cost Allocation 22.00%   22.00%         22.00%  
2015 Initiatives [Member] | Scenario, Forecast [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Payments to Acquire Property, Plant, and Equipment                 $ 250
2015 Initiatives [Member] | Severance Pay And Benefits [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Incurred Cost     $ 43            
Restructuring and Related Cost, Expected Cost $ 180   180         $ 180  
2015 Initiatives [Member] | Asset Impairment Accelerated Depreciation [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Incurred Cost     19            
Restructuring and Related Cost, Expected Cost 90   90         90  
2015 Initiatives [Member] | Implementation and Other Related Costs [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Incurred Cost [1]     72            
2015 Initiatives [Member] | Minimum [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Expected Cost 535   535         535  
Effect on Future Cash Flows, Amount     435            
2015 Initiatives [Member] | Minimum [Member] | Implementation and Other Related Costs [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Expected Cost 265   265         265  
2015 Initiatives [Member] | Maximum [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Expected Cost 580   580         580  
Effect on Future Cash Flows, Amount     480            
2015 Initiatives [Member] | Maximum [Member] | Implementation and Other Related Costs [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Expected Cost 310   310         $ 310  
2015 Initiatives [Member] | Administrative expenses [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Incurred Cost 30 $ 7 68 $ 18 $ 36 $ 47 $ 22    
Snyder's-Lance Initiatives [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring Charges 10                
Restructuring and Related Cost, Incurred Cost     16            
Snyder's-Lance Initiatives [Member] | Global Biscuits and Snacks [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Incurred Cost 16                
Snyder's-Lance Initiatives [Member] | Severance Pay And Benefits [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Incurred Cost     10            
Snyder's-Lance Initiatives [Member] | Implementation and Other Related Costs [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Incurred Cost [2]     $ 6            
Snyder's-Lance Initiatives [Member] | Administrative expenses [Member]                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and Related Cost, Incurred Cost $ 6                
[1] 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, Cost of products sold, and Marketing and selling expenses in the Consolidated Statements of Earnings.
[2] 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.