Divestitures (Tables)

12 Months Ended

Aug. 02, 2020

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:

	Campbell International						Campbell Fresh
	2020		2019		2018		2019		2018
Net sales	$	359	$	1,046	$	1,120	$	756	$	950
Impairment charges	$	—	$	17	$	—	$	360	$	694
Earnings (loss) before taxes from operations	$	53	$	120	$	163	$	(359)	$	(721)
Taxes on earnings (loss) from operations	17		41		47		(78)		(142)
Gain (loss) on sales of businesses / costs associated with selling the businesses	1,039		(12)		—		(32)		—
Tax expense (benefit) on sales / costs associated with selling the businesses	39		(2)		—		19		—
Earnings (loss) from discontinued operations	$	1,036	$	69	$	116	$	(332)	$	(579)

Disposal Groups, Assets and Liabilities of Discontinued Operations [Table Text Block]

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:

	July 28, 2019
Cash and cash equivalents	$	148
Accounts receivable, net	135
Inventories	135
Other current assets	10
Current assets	$	428
Plant assets, net of depreciation	$	340
Goodwill	661
Other intangible assets, net of amortization	135
Other assets	31
Total assets	$	1,595
Short-term borrowings	$	232
Payable to suppliers and others	109
Accrued liabilities	114
Accrued income taxes	14
Current liabilities	$	469
Long-term debt	$	6
Deferred taxes	32
Other liabilities	27
Total liabilities	$	534

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

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

	2020		2019		2018
Cash flows from discontinued operating activities:
Impairment charges	$	—	$	377	$	694
Depreciation and amortization (1)	—		83		115
Net (gain) loss on sales of discontinued operations businesses	(1,039)		32		—
Cash flows from discontinued investing activities:
Capital expenditures	$	30	$	59	$	88
Sales of discontinued operations businesses, net of cash divested	2,466		539		—