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Restructuring Charges and Cost Savings Initiatives (Tables) - 2015 and Snyder's-Lance Initiatives [Member]
3 Months Ended
Oct. 28, 2018
Schedule Of Pre-Tax Charge And Remaining Costs [Table Text Block]
 
Three Months Ended
 
 
 
October 28,
2018
 
October 29,
2017
 
Recognized as of October 28, 2018(1)
Restructuring charges
$
19

 
$
2

 
$
236

Administrative expenses
13

 
12

 
218

Cost of products sold
12

 
5

 
61

Marketing and selling expenses
2

 

 
5

Total pre-tax charges
$
46

 
$
19

 
$
520

_______________________________________
(1)  
Includes $13 of Restructuring charges and $12 of Administrative expenses associated with the Snyder's-Lance cost transformation program and integration recognized in 2018.
A summary of the pre-tax costs associated with both programs is as follows:
 
Recognized as of
October 28, 2018
Severance pay and benefits(1)
$
212

Asset impairment/accelerated depreciation
58

Implementation costs and other related costs(2)
250

Total
$
520

_______________________________________
(1)  
Includes $13 of charges associated with the Snyder's-Lance cost transformation program and integration recognized in 2018.
(2)  
Includes $12 of charges associated with the Snyder's-Lance cost transformation program and integration recognized in 2018.
Schedule Of Restructuring Activity And Related Reserves [Table Text Block]
A summary of the restructuring activity and related reserves associated with both programs at October 28, 2018, is as follows:
 
 
Severance Pay and Benefits
 
Implementation Costs and Other Related Costs(3)
 
Asset Impairment/Accelerated Depreciation
 
Total Charges
Accrued balance at July 29, 2018(1)
 
$
46

 
 
 
 
 
 
2019 charges
 
19

 
14

 
13

 
$
46

2019 cash payments
 
(6
)
 
 
 
 
 
 
Accrued balance at October 28, 2018(2)
 
$
59

 
 
 
 
 
 
_______________________________________
(1)  
Includes $24 of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet, $1 of which is associated with the Snyder's-Lance cost transformation program and integration. Of total accrued balance, $9 is associated with the Snyder's-Lance cost transformation program and integration.
(2) 
Includes $20 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 Sheets. The costs are included in Administrative expenses, Cost of products sold, and Marketing and selling expenses in the Consolidated Statements of Earnings.
Schedule Of Restructuring Charges Associated With Each Reportable Segment
A summary of the pre-tax costs associated with segments is as follows:
 
October 28, 2018
 
Three Months Ended
 
Costs Incurred to Date(1)
Meals and Beverages
$
23

 
$
201

Global Biscuits and Snacks
9

 
185

Campbell Fresh
3

 
14

Corporate
11

 
120

Total
$
46

 
$
520


_______________________________________
(1)  
Includes $25 of pre-tax costs associated with the Global Biscuits and Snacks segment recognized in 2018 related to the Snyder's-Lance cost transformation program and integration.