Supplemental Financial Statement Data (Tables)

12 Months Ended

Aug. 01, 2021

Disclosure Text Block Supplement [Abstract]

Schedule Of Balance Sheets Supplemental Disclosures [Table Text Block]

Balance Sheets

	2021		2020
Accounts receivable
Customer accounts receivable	$	556	$	544
Allowances	(12)		(14)
Subtotal	$	544	$	530
Other	51		45
	$	595	$	575
Inventories
Raw materials, containers and supplies	$	321	$	297
Finished products	612		574
	$	933	$	871
Plant assets
Land	$	75	$	75
Buildings	1,493		1,473
Machinery and equipment	3,732		3,463
Projects in progress	189		274
Total cost	$	5,489	$	5,285
Accumulated depreciation(1)	(3,119)		(2,917)
	$	2,370	$	2,368
Other assets
Operating lease ROU assets, net of amortization	$	235	$	254
Pension	190		10
Other	24		19
	$	449	$	283
Accrued liabilities
Accrued compensation and benefits	$	203	$	252
Fair value of derivatives	3		11
Accrued trade and consumer promotion programs	121		156
Accrued interest	70		79
Restructuring	6		12
Operating lease liabilities	54		67
Other	119		116
	$	576	$	693

	2021		2020
Other liabilities
Pension benefits	$	142	$	242
Postretirement benefits	199		220
Operating lease liabilities	180		184
Deferred compensation	92		80
Unrecognized tax benefits	20		17
Other	72		77
	$	705	$	820

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(1)Depreciation expense was $275 in 2021, $285 in 2020 and $389 in 2019. Depreciation expense associated with discontinued operations was $74 in 2019. Buildings are depreciated over periods ranging from 7 to 45 years. Machinery and equipment are depreciated over periods generally ranging from 2 to 20 years.

Schedule Of Statements Of Earnings Supplemental Disclosures [Table Text Block]

Statements of Earnings

	2021		2020		2019
Other expenses / (income)
Amortization of intangible assets	$	42	$	43	$	48
Impairment of intangible assets(1)	—		—		16
Net periodic benefit expense (income) other than the service cost	(247)		30		43
Pension settlement charges (gains)	(38)		43		28
Investment losses(2)	—		49		1
Loss on sales of businesses(3)	11		64		—
Transition services fees	(27)		(10)		—
Other	5		2		4
	$	(254)	$	221	$	140
Advertising and consumer promotion expense(4)	$	399	$	463	$	347
Interest expense(5)
Interest expense	$	214	$	350	$	359
Less: Interest capitalized	4		5		3
	$	210	$	345	$	356

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(1)See Note 3 for additional information.

(2)2020 includes a loss of $45 related to Acre. See Note 14 for additional information.

(3)In 2021, we recognized a loss of $11 on the sale of the Plum baby food and snacks business. In 2020, we recognized a loss of $64 on the sale of the European chips business. See Note 3 for additional information.

(4)Included in Marketing and selling expenses.

(5)In 2020, we recognized a loss of $75 (including $65 of premium, fees and other costs paid with the tender offers and unamortized debt issuance costs). See Note 12 for additional information.

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

Statements of Cash Flows

	2021		2020		2019
Cash Flows from Operating Activities
Other non-cash charges to net earnings
Operating lease ROU asset expense	$	75	$	75	$	—
Amortization of debt issuance costs/debt discount	6		9		14
Benefit related expense	12		12		6
Other	(7)		5		4
	$	86	$	101	$	24
Other
Benefit related payments	$	(49)	$	(53)	$	(60)
Other	2		(6)		(4)
	$	(47)	$	(59)	$	(64)
Other Cash Flow Information
Interest paid	$	214	$	287	$	367
Interest received	$	1	$	4	$	3
Income taxes paid	$	212	$	222	$	117
Non-cash Activity
Build-to-suit lease commitment	$	—	$	—	$	20