XML 68 R28.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill And Intangible Assets (Tables)
3 Months Ended
Oct. 27, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The following table shows the changes in the carrying amount of goodwill by business segment:
Meals & BeveragesSnacksTotal
Net balance at July 28, 2019$977  $3,040  $4,017  
Divestiture(1)
—  (34) (34) 
Foreign currency translation adjustment   
Net balance at October 27, 2019$978  $3,010  $3,988  
______________________________________________________
(1)On October 11, 2019, we completed the sale of our European chips business. See Note 3 for additional information.
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following table sets forth balance sheet information for intangible assets, excluding goodwill, subject to amortization and intangible assets not subject to amortization:
October 27, 2019July 28, 2019
Intangible AssetsEstimated Useful LivesCostAccumulated AmortizationNetCostAccumulated AmortizationNet
Amortizable intangible assets
Customer relationships10to22$851  $(79) $772  $855  $(70) $785  
Other1.5to2014  (14) —  14  (13)  
Total amortizable intangible assets$865  $(93) $772  $869  $(83) $786  
Non-amortizable intangible assets
Trademarks2,611  2,629  
Total net intangible assets$3,383  $3,415  
Schedule of Indefinite-Lived Intangible Assets [Table Block]
The following table sets forth balance sheet information for intangible assets, excluding goodwill, subject to amortization and intangible assets not subject to amortization:
October 27, 2019July 28, 2019
Intangible AssetsEstimated Useful LivesCostAccumulated AmortizationNetCostAccumulated AmortizationNet
Amortizable intangible assets
Customer relationships10to22$851  $(79) $772  $855  $(70) $785  
Other1.5to2014  (14) —  14  (13)  
Total amortizable intangible assets$865  $(93) $772  $869  $(83) $786  
Non-amortizable intangible assets
Trademarks2,611  2,629  
Total net intangible assets$3,383  $3,415