XML 61 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Divestitures (Narrative) (Details)
£ in Millions, $ in Millions
3 Months Ended 12 Months Ended
May 03, 2021
USD ($)
Dec. 23, 2019
USD ($)
Sep. 23, 2019
USD ($)
May 02, 2021
USD ($)
Apr. 26, 2020
USD ($)
Oct. 27, 2019
USD ($)
Oct. 27, 2019
GBP (£)
Jul. 28, 2019
USD ($)
Apr. 28, 2019
USD ($)
Jan. 27, 2019
USD ($)
Oct. 28, 2018
USD ($)
Aug. 01, 2021
USD ($)
Aug. 02, 2020
USD ($)
Jul. 28, 2019
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Loss on sales of businesses                       $ 11 $ (975) $ 32
Earnings (loss) from discontinued operations       $ (6)               (6) 1,036 (263)
Campbell Fresh [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Net sales                           756
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation                           19
Earnings (loss) from discontinued operations                           (332)
Campbell Fresh [Member] | Deferred tax asset write-off [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation                           29
Campbell Fresh [Member] | U.S Refrigerated Soup & Garden Fresh Gourmet [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from Divestiture of Businesses                 $ 55          
Campbell Fresh [Member] | Bolthouse Farms [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from Divestiture of Businesses               $ 500            
Campbell Fresh [Member] | Bolthouse Farms carrot and carrot ingredients [Member] | Customer Relationships [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Discontinued Operations, Impairment charges                   $ 40        
Campbell Fresh [Member] | Bolthouse Farms carrot and carrot ingredients [Member] | Technology-Based Intangible Assets [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Discontinued Operations, Impairment charges                   15        
Campbell Fresh [Member] | Bolthouse Farms carrot and carrot ingredients [Member] | Trademarks [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Discontinued Operations, Impairment charges                   18        
Campbell Fresh [Member] | Bolthouse Farms carrot and carrot ingredients [Member] | Property, Plant and Equipment [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Discontinued Operations, Impairment charges                   104        
Campbell Fresh [Member] | Bolthouse Farms refrigerated beverages and salad dressing [Member] | Customer Relationships [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Discontinued Operations, Impairment charges                   22        
Campbell Fresh [Member] | Bolthouse Farms refrigerated beverages and salad dressing [Member] | Trademarks [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Discontinued Operations, Impairment charges                   74        
Campbell Fresh [Member] | Bolthouse Farms refrigerated beverages and salad dressing [Member] | Property, Plant and Equipment [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Discontinued Operations, Impairment charges                   9        
Campbell Fresh [Member] | Garden Fresh Gourmet [Member] | Customer Relationships [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Discontinued Operations, Impairment charges                   39        
Campbell Fresh [Member] | Garden Fresh Gourmet [Member] | Trademarks [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Discontinued Operations, Impairment charges                   23        
Campbell Fresh [Member] | Garden Fresh Gourmet [Member] | Property, Plant and Equipment [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Discontinued Operations, Impairment charges                   $ 2        
Campbell Fresh [Member] | U.S. Refrigerated Soup [Member] | Property, Plant and Equipment [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Discontinued Operations, Impairment charges                     $ 14      
Kelsen [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from Divestiture of Businesses     $ 322                      
Kelsen [Member] | Goodwill [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Discontinued Operations, Impairment charges               10            
Kelsen [Member] | Trademarks [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Discontinued Operations, Impairment charges               7            
Arnott's and International [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from Divestiture of Businesses   $ 2,286     $ 4                  
European Chips Business [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from Divestiture of Businesses           $ 77 £ 63              
Net sales                         25 129
Loss on sales of businesses           64                
Gain (Loss) on Disposition of Business, Net of Tax           $ (37)                
European Chips Business [Member] | Customer Relationships [Member]                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Impairment of Intangible Assets, Finite-lived               $ 16            
Plum Baby                            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Proceeds from Divestiture of Businesses $ 101                          
Net sales                       68 $ 104 $ 110
Loss on sales of businesses                       11    
Gain (Loss) on Disposition of Business, Net of Tax                       $ 3