XML 106 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Divestitures (Narrative) (Details)
£ in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jan. 26, 2020
USD ($)
Jul. 28, 2019
USD ($)
Apr. 28, 2019
USD ($)
Jan. 27, 2019
USD ($)
Oct. 28, 2018
USD ($)
Jan. 26, 2020
USD ($)
Jan. 26, 2020
GBP (£)
Jan. 27, 2019
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Net sales $ 2,162     $ 2,172   $ 4,345   $ 4,374
Loss on sale of business [1] 0     0   (64)   0
Taxes on earnings 33     58   101   114
Campbell Fresh [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Discontinued Operations, Impairment charges       346       360
Campbell Fresh [Member] | U.S Refrigerated Soup & Garden Fresh Gourmet [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from Divestiture of Businesses     $ 55          
Campbell Fresh [Member] | Bolthouse Farms [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from Divestiture of Businesses   $ 500            
Campbell Fresh [Member] | U.S. Refrigerated Soup [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      
Campbell Fresh [Member] | Bolthouse Farms carrot and carrot ingredients [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        
Campbell Fresh [Member] | Bolthouse Farms carrot and carrot ingredients [Member] | Trademarks [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Discontinued Operations, Impairment charges       18        
Campbell Fresh [Member] | Bolthouse Farms carrot and carrot ingredients [Member] | Customer Relationships [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Discontinued Operations, Impairment charges       40        
Campbell Fresh [Member] | Bolthouse Farms carrot and carrot ingredients [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        
Campbell Fresh [Member] | Bolthouse Farms refrigerated beverages and salad dressing [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        
Campbell Fresh [Member] | Bolthouse Farms refrigerated beverages and salad dressing [Member] | Trademarks [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Discontinued Operations, Impairment charges       74        
Campbell Fresh [Member] | Bolthouse Farms refrigerated beverages and salad dressing [Member] | Customer Relationships [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Discontinued Operations, Impairment charges       22        
Campbell Fresh [Member] | Garden Fresh Gourmet [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        
Campbell Fresh [Member] | Garden Fresh Gourmet [Member] | Trademarks [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Discontinued Operations, Impairment charges       23        
Campbell Fresh [Member] | Garden Fresh Gourmet [Member] | Customer Relationships [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Discontinued Operations, Impairment charges       39        
Kelsen [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from Divestiture of Businesses     $ 322          
Arnott's and International [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from Divestiture of Businesses 2,286              
European chips business [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from Divestiture of Businesses           77 £ 63  
Net sales       $ 32   25   $ 60
Loss on sale of business           $ (64)    
European chips business [Member] | Continuing Operations [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Taxes on earnings $ (19)              
[1] See Note 3 for additional information