XML 34 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Acquistions Acquisitions (Schedule of Purchase Price Allocation) (Details) - USD ($)
$ in Millions
Jul. 28, 2019
Jul. 29, 2018
Mar. 26, 2018
Dec. 12, 2017
Jul. 30, 2017
Business Acquisition [Line Items]          
Goodwill $ 4,017 $ 3,864     $ 811
Snyder's-Lance [Member]          
Business Acquisition [Line Items]          
Cash     $ 21    
Accounts receivable     220    
Inventories     219    
Other current assets     32    
Plant assets     696    
Goodwill     3,006    
Other intangible assets     2,761    
Other assets     65    
Short-term debt     (1)    
Accounts payable     (124)    
Accrued liabilities     (115)    
Deferred incomes taxes     (597)    
Other liabilities     (24)    
Noncontrolling interest     (47)    
Total assets acquired and liabilities assumed     $ 6,112    
Pacific Foods [Member]          
Business Acquisition [Line Items]          
Cash       $ 7  
Accounts receivable       16  
Inventories       48  
Other current assets       1  
Plant assets       78  
Goodwill       202  
Other intangible assets       366  
Other assets       0  
Short-term debt       0  
Accounts payable       (24)  
Accrued liabilities       (6)  
Deferred incomes taxes       0  
Other liabilities       0  
Noncontrolling interest       0  
Total assets acquired and liabilities assumed       $ 688