XML 39 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Tables)
6 Months Ended
Jan. 31, 2021
Segment Reporting [Abstract]  
Schedule Of Segment Reporting [Table Text Block]
Three Months EndedSix Months Ended
January 31,
2021
January 26,
2020
January 31,
2021
January 26,
2020
Net sales
Meals & Beverages$1,300 $1,224 $2,642 $2,418 
Snacks979 938 1,977 1,927 
Total$2,279 $2,162 $4,619 $4,345 
Three Months EndedSix Months Ended
January 31,
2021
January 26,
2020
January 31,
2021
January 26,
2020
Earnings before interest and taxes
Meals & Beverages$258 $242 $591 $524 
Snacks144 136 283 261 
Corporate(1)
17 (21)7 (108)
Restructuring charges(2)
(18)(7)(19)(10)
Total$401 $350 $862 $667 
_______________________________________
(1)Represents unallocated items. Pension benefit settlement adjustments are included in Corporate. There were settlement gains of $30 and $34 in the three- and six-month periods ended January 31, 2021, and $11 in the three- and six-month periods ended January 26, 2020. A loss of $64 on the sale of our European chips business was included in the six-month period ended January 26, 2020. Costs related to the cost savings initiatives were $4 and $18 in the three-month periods and $9 and $26 in the six-month periods ended January 31, 2021, and January 26, 2020, respectively.
(2)See Note 7 for additional information.
Additional Product Information for Net Sales [Table Text Block]
Our net sales based on product categories are as follows:
Three Months EndedSix Months Ended
January 31,
2021
January 26,
2020
January 31,
2021
January 26,
2020
Net sales
Soup$794 $755 $1,620 $1,463 
Snacks989 955 1,997 1,965 
Other simple meals307 279 618 562 
Beverages189 173 384 355 
Total$2,279 $2,162 $4,619 $4,345