XML 56 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Acquistions (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2018
Mar. 26, 2018
Dec. 12, 2017
Apr. 28, 2019
Oct. 28, 2018
Apr. 29, 2018
Apr. 28, 2019
Apr. 29, 2018
Jul. 29, 2018
Business Acquisition [Line Items]                  
Long-term Debt       $ 8,028     $ 8,028   $ 8,595
Goodwill       4,702     4,702   $ 4,580
Net sales       2,178   $ 1,878 7,129 $ 5,743  
Net earnings (loss)       84   (393) 219 167  
Business combination, acquisition related costs       0   29 0 53  
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net       (2)   16 (6) 23  
Pacific Foods [Member]                  
Business Acquisition [Line Items]                  
Payments to Acquire Businesses, Gross     $ 688            
Goodwill     $ 202            
Net sales       55     182 83  
Net earnings (loss)       (4)     (7)    
Snyder's-Lance [Member]                  
Business Acquisition [Line Items]                  
Business Acquisition, Share Price   $ 50.00              
Payments to Acquire Businesses, Gross   $ 6,112              
Goodwill         $ 3,006        
Net sales       532     1,615    
Net earnings (loss)       $ (9)     $ (26)    
Business Combination Transaction and Integration Related Costs           64   88  
Business combination, acquisition related costs           29   53  
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual           207   207  
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual           52   52  
Yellow Chips [Member]                  
Business Acquisition [Line Items]                  
Payments to Acquire Businesses, Gross $ 18                
Payoff of Indebtedness [Member] | Snyder's-Lance [Member]                  
Business Acquisition [Line Items]                  
Long-term Debt   $ 1,100              
Indefinite-lived Intangible Assets [Member] | Snyder's-Lance [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles         (134)        
Other Noncurrent Liabilities [Member] | Snyder's-Lance [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities         (43)        
Goodwill [Member] | Snyder's-Lance [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles         140        
Finite-Lived Intangible Assets [Member] | Snyder's-Lance [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles         $ (52)        
Cost Of Products Sold [Member] | Snyder's-Lance [Member]                  
Business Acquisition [Line Items]                  
Business Combination Amortization of Inventory Fair Value Adjustment           37   37  
Restructuring Charges [Member] | Snyder's-Lance [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Integration Related Costs           10   10  
General and Administrative Expense [Member] | Snyder's-Lance [Member]                  
Business Acquisition [Line Items]                  
Business Combination, Integration Related Costs           6   6  
Interest Expense [Member] | Snyder's-Lance [Member]                  
Business Acquisition [Line Items]                  
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net           $ 18   $ 18