Restructuring Charges and Cost Savings Initiatives (Tables) - 2015 and Snyder's-Lance Initiatives [Member]

3 Months Ended

Nov. 01, 2020

Schedule Of Pre-Tax Charge And Remaining Costs [Table Text Block]

A summary of the pre-tax charges recorded in Earnings from continuing operations related to these initiatives is as follows:

	Three Months Ended
	November 1, 2020		October 27, 2019		Recognized as of November 1, 2020
Restructuring charges	$	1	$	3	$	239
Administrative expenses	4		8		315
Cost of products sold	1		—		77
Marketing and selling expenses	—		—		12
Research and development expenses	—		—		4
Total pre-tax charges	$	6	$	11	$	647

A summary of the pre-tax costs in Earnings (loss) from discontinued operations associated with these initiatives is as follows:

	Recognized as of November 1, 2020
Severance pay and benefits	$	19
Implementation costs and other related costs	4
Total	$	23

As of April 28, 2019, we incurred substantially all of the costs for actions associated with discontinued operations. All of the costs were cash expenditures.

A summary of the pre-tax costs in Earnings from continuing operations associated with the initiatives is as follows:

	Recognized as of November 1, 2020
Severance pay and benefits	$	215
Asset impairment/accelerated depreciation	67
Implementation costs and other related costs	365
Total	$	647

Schedule Of Restructuring Activity And Related Reserves [Table Text Block]

A summary of the restructuring activity and related reserves associated with continuing operations at November 1, 2020, is as follows:

	Severance Pay and Benefits		Implementation Costs and Other Related Costs(2)	Total Charges
Accrued balance at August 2, 2020(1)	$	15
2021 charges	1		5	$	6
2021 cash payments	(6)
Accrued balance at November 1, 2020(1)	$	10

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(1)Includes $3 of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet.

(2)Includes other costs recognized as incurred that are not reflected in the restructuring reserve in the Consolidated Balance Sheet. The costs are included in Administrative expenses and Cost of products sold in the Consolidated Statements of Earnings.

^[1],[2]

Schedule Of Restructuring Charges Associated With Each Reportable Segment

A summary of the pre-tax costs in Earnings from continuing operations associated with segments is as follows:

	November 1, 2020
	Three Months Ended		Costs Incurred to Date
Meals & Beverages	$	—	$	220
Snacks	5		256
Corporate	1		171
Total	$	6	$	647

[1] Includes $3 of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet.

[2] Includes other costs recognized as incurred that are not reflected in the restructuring reserve in the Consolidated Balance Sheet. The costs are included in Administrative expenses and Cost of products sold in the Consolidated Statements of Earnings.