Divestitures (Tables)

3 Months Ended

Oct. 27, 2019

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Results of Operations [Table Text Block]

Results of discontinued operations were as follows:

	Three Months Ended
	Campbell International				Campbell Fresh
	October 27, 2019		October 28, 2018		October 28, 2018
Net sales	$	223	$	266	$	226
Impairment charges	$	—	$	—	$	14
Earnings (loss) before taxes from operations	$	37	$	35	$	(12)
Taxes on earnings (loss) from operations	13		10		(3)
Loss on sale of business / costs associated with selling the businesses	(51)		(1)		(1)
Tax benefit on loss of sale / costs associated with selling the businesses	(24)		—		—
Earnings (loss) from discontinued operations	$	(3)	$	24	$	(10)

Disposal Groups, Including Discontinued Operations [Table Text Block]

The assets and liabilities of the Arnott's and other international operations have been reflected as assets and liabilities of discontinued operations in the Consolidated Balance Sheet as of October 27, 2019. The assets and liabilities of Campbell International have been reflected as assets and liabilities of discontinued operations in the Consolidated Balance Sheet as of July 28, 2019. The assets and liabilities were as follows:

	October 27, 2019		July 28, 2019
Cash and cash equivalents	$	115	$	148
Accounts receivable, net	101		135
Inventories	92		135
Other current assets	7		10
Current assets	$	315	$	428
Plant assets, net of depreciation	309		340
Goodwill	585		661
Other intangible assets, net of amortization	9		135
Other assets	41		31
Total assets	$	1,259	$	1,595

	October 27, 2019		July 28, 2019
Short-term borrowings	$	—	$	232
Payable to suppliers and others	82		109
Accrued liabilities	89		114
Accrued income taxes	12		14
Current liabilities	$	183	$	469
Long-term debt	7		6
Deferred taxes	—		32
Other liabilities	34		27
Total liabilities	$	224	$	534

Disposal Groups, Condensed Cash Flow Statement [Table Text Block]

The depreciation and amortization, capital expenditures, sale proceeds and significant noncash operating items of Campbell Fresh and Campbell International were as follows:

	Three Months Ended
	October 27, 2019		October 28, 2018
Cash flows from discontinued operating activities:
Impairment charges	$	—	$	14
Depreciation and amortization(1)	—		27
Loss on sale of discontinued operations business	40		—
Cash flows from discontinued investing activities:
Capital expenditures	$	21	$	22
Sales of discontinued operations business, net of cash divested	297		—