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Goodwill And Intangible Assets (Tables)
9 Months Ended
Apr. 28, 2019
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:
 
Meals and Beverages
 
Global
Biscuits
and
Snacks
 
Total
Net balance at July 29, 2018
$
978

 
$
3,602

 
$
4,580

Changes in preliminary purchase price allocation

 
140

 
140

Acquisition

 
21

 
21

Foreign currency translation adjustment
(3
)
 
(36
)
 
(39
)
Net balance at April 28, 2019
$
975

 
$
3,727

 
$
4,702


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:
 
 
 
 
 
 
April 28, 2019
 
July 29, 2018
Intangible Assets
 
Estimated Useful Lives
 
Cost
Accumulated Amortization
Net
 
Cost
Accumulated Amortization
Net
Amortizable intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
10
to
22
 
$
890

$
(67
)
$
823

 
$
936

$
(34
)
$
902

Other
 
1.5
to
20
 
17

(14
)
3

 
17

(6
)
11

Total amortizable intangible assets
 
 
 
 
 
$
907

$
(81
)
$
826

 
$
953

$
(40
)
$
913

Non-amortizable intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
 
 
 
 
 
 
2,761

 
 
 
2,902

Total net intangible assets
 
 
 
 
 
 
 
$
3,587

 


$
3,815

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:
 
 
 
 
 
 
April 28, 2019
 
July 29, 2018
Intangible Assets
 
Estimated Useful Lives
 
Cost
Accumulated Amortization
Net
 
Cost
Accumulated Amortization
Net
Amortizable intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
10
to
22
 
$
890

$
(67
)
$
823

 
$
936

$
(34
)
$
902

Other
 
1.5
to
20
 
17

(14
)
3

 
17

(6
)
11

Total amortizable intangible assets
 
 
 
 
 
$
907

$
(81
)
$
826

 
$
953

$
(40
)
$
913

Non-amortizable intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
 
 
 
 
 
 
2,761

 
 
 
2,902

Total net intangible assets
 
 
 
 
 
 
 
$
3,587

 


$
3,815