XML 62 R109.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements Fair Value Measurements (Assets Measured on Nonrecurring Basis) (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 27, 2019
Oct. 28, 2018
Jul. 29, 2018
Apr. 29, 2018
Jan. 28, 2018
Jan. 29, 2017
Deli Reporting Unit [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Tangible Asset Impairment Charges       $ 11    
Goodwill, Impairment Loss       81    
Deli Reporting Unit [Member] | Fair Value, Inputs, Level 3 [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Goodwill, Fair Value Disclosure       0    
Property, Plant, and Equipment, Fair Value Disclosure       53    
Bolthouse Farms carrot and carrot ingredients [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Tangible Asset Impairment Charges $ 104          
Impairment of Intangible Assets, Finite-lived 55          
Goodwill, Impairment Loss         $ 75 $ 127
Bolthouse Farms carrot and carrot ingredients [Member] | Fair Value, Inputs, Level 3 [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Goodwill, Fair Value Disclosure         $ 0 75
Property, Plant, and Equipment, Fair Value Disclosure 102          
Finite-lived Intangible Assets, Fair Value Disclosure 25          
Garden Fresh Gourmet reporting unit [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Tangible Asset Impairment Charges 2          
Impairment of Intangible Assets, Finite-lived 39          
Goodwill, Impairment Loss           64
Garden Fresh Gourmet reporting unit [Member] | Fair Value, Inputs, Level 3 [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Goodwill, Fair Value Disclosure           52
Property, Plant, and Equipment, Fair Value Disclosure 25          
Finite-lived Intangible Assets, Fair Value Disclosure 0          
Bolthouse Farms refrigerated beverages and salad dressing [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Tangible Asset Impairment Charges 9 $ 14        
Impairment of Intangible Assets, Finite-lived 22          
Goodwill, Impairment Loss       384    
Bolthouse Farms refrigerated beverages and salad dressing [Member] | Fair Value, Inputs, Level 3 [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Goodwill, Fair Value Disclosure       0    
Property, Plant, and Equipment, Fair Value Disclosure 100 $ 38        
Finite-lived Intangible Assets, Fair Value Disclosure 12          
Trademarks and Trade Names [Member] | Plum [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)     $ 54      
Trademarks and Trade Names [Member] | Plum [Member] | Fair Value, Inputs, Level 3 [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure     $ 61      
Trademarks and Trade Names [Member] | Deli Reporting Unit [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)       13    
Trademarks and Trade Names [Member] | Deli Reporting Unit [Member] | Fair Value, Inputs, Level 3 [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure       23    
Trademarks and Trade Names [Member] | Bolthouse Farms carrot and carrot ingredients [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 18         20
Trademarks and Trade Names [Member] | Bolthouse Farms carrot and carrot ingredients [Member] | Fair Value, Inputs, Level 3 [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure 30         48
Trademarks and Trade Names [Member] | Garden Fresh Gourmet reporting unit [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 23         1
Trademarks and Trade Names [Member] | Garden Fresh Gourmet reporting unit [Member] | Fair Value, Inputs, Level 3 [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure 0         $ 37
Trademarks and Trade Names [Member] | Bolthouse Farms refrigerated beverages and salad dressing [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 74     130    
Trademarks and Trade Names [Member] | Bolthouse Farms refrigerated beverages and salad dressing [Member] | Fair Value, Inputs, Level 3 [Member]            
Indefinite-lived Intangible Assets [Line Items]            
Indefinite-lived Intangible Assets (Excluding Goodwill), Fair Value Disclosure $ 76     $ 150