XML 56 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Discontinued Operations (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 23, 2019
Jul. 28, 2019
Apr. 28, 2019
Jan. 27, 2019
Oct. 28, 2018
Jan. 26, 2020
Jul. 28, 2019
Jul. 29, 2018
Jul. 30, 2017
Arnott's and International [Member] | Scenario, Forecast [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Proceeds from Divestiture of Businesses           $ 2,200      
Campbell Fresh [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax             $ (32) $ 0 $ 0
Discontinued Operation, Tax expense (benefit) of loss / costs associated with selling the businesses             19 0 0
Campbell Fresh [Member] | Costs Associated With Sale Of Business [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax             (32)    
Campbell Fresh [Member] | Deferred tax asset write-off [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operation, Tax expense (benefit) of loss / costs associated with selling the businesses             29    
Kelsen [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operations, Impairment charges   $ 10              
Kelsen [Member] | Trademarks [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operations, Impairment charges   7              
Kelsen [Member] | Subsequent Event [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Proceeds from Divestiture of Businesses $ 300                
Campbell International [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax             (12) 0 0
Discontinued Operation, Tax expense (benefit) of loss / costs associated with selling the businesses             (2) $ 0 $ 0
Campbell International [Member] | Costs Associated With Sale Of Business [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax             $ (12)    
U.S Refrigerated Soup & Garden Fresh Gourmet [Member] | Campbell Fresh [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Proceeds from Divestiture of Businesses     $ 55            
Bolthouse Farms [Member] | Campbell Fresh [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Proceeds from Divestiture of Businesses   $ 500              
Bolthouse Farms refrigerated beverages and salad dressing [Member] | Campbell Fresh [Member] | Customer Relationships [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operations, Impairment charges       $ 22          
Bolthouse Farms refrigerated beverages and salad dressing [Member] | Campbell Fresh [Member] | Trademarks [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operations, Impairment charges       74          
Bolthouse Farms refrigerated beverages and salad dressing [Member] | Campbell Fresh [Member] | Property, Plant and Equipment [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operations, Impairment charges       9          
Garden Fresh Gourmet [Member] | Campbell Fresh [Member] | Customer Relationships [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operations, Impairment charges       39          
Garden Fresh Gourmet [Member] | Campbell Fresh [Member] | Trademarks [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operations, Impairment charges       23          
Garden Fresh Gourmet [Member] | Campbell Fresh [Member] | Property, Plant and Equipment [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operations, Impairment charges       2          
Bolthouse Farms carrot and carrot ingredients [Member] | Campbell Fresh [Member] | Customer Relationships [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operations, Impairment charges       40          
Bolthouse Farms carrot and carrot ingredients [Member] | Campbell Fresh [Member] | Technology-Based Intangible Assets [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operations, Impairment charges       15          
Bolthouse Farms carrot and carrot ingredients [Member] | Campbell Fresh [Member] | Trademarks [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operations, Impairment charges       18          
Bolthouse Farms carrot and carrot ingredients [Member] | Campbell Fresh [Member] | Property, Plant and Equipment [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operations, Impairment charges       $ 104          
U.S. Refrigerated Soup [Member] | Campbell Fresh [Member] | Property, Plant and Equipment [Member]                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Discontinued Operations, Impairment charges         $ 14