Goodwill And Intangible Assets (Tables)

3 Months Ended

Nov. 01, 2020

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 & Beverages		Snacks		Total
Net balance at August 2, 2020	$	975	$	3,011	$	3,986
Foreign currency translation adjustment	1		—		1
Net balance at November 1, 2020	$	976	$	3,011	$	3,987

Schedule of Finite-Lived Intangible Assets [Table Text Block]

The following table summarizes balance sheet information for intangible assets, excluding goodwill, subject to amortization and intangible assets not subject to amortization:

	November 1, 2020						August 2, 2020
Intangible Assets	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Amortizable intangible assets
Customer relationships	$	851	$	(122)	$	729	$	851	$	(112)	$	739
Non-amortizable intangible assets
Trademarks					2,611						2,611
Total net intangible assets					$	3,340					$	3,350

Schedule of Indefinite-Lived Intangible Assets [Table Block]

The following table summarizes balance sheet information for intangible assets, excluding goodwill, subject to amortization and intangible assets not subject to amortization:

	November 1, 2020						August 2, 2020
Intangible Assets	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Amortizable intangible assets
Customer relationships	$	851	$	(122)	$	729	$	851	$	(112)	$	739
Non-amortizable intangible assets
Trademarks					2,611						2,611
Total net intangible assets					$	3,340					$	3,350