XML 52 R39.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Supplemental Financial Statement Data (Tables)
9 Months Ended
Apr. 28, 2024
Disclosure Text Block Supplement [Abstract]  
Supplemental Balance Sheet Data
(Millions)April 28, 2024July 30, 2023
Balance Sheets
Inventories
Raw materials, containers and supplies$414 $372 
Finished products886 919 
$1,300 $1,291 
Supplemental Statements of Earnings Data
Three Months EndedNine Months Ended
(Millions)April 28, 2024April 30, 2023April 28, 2024April 30, 2023
Statements of Earnings
Other expenses / (income)
Amortization of intangible assets(1)
$18 $10 $52 $31 
Net periodic benefit expense (income) other than the service cost(2)14 (5)10 
Costs associated with acquisition(2)
16 — 35 — 
Transition services fees
 — (2)— 
Other(2)(1) — 
$30 $23 $80 $41 
_______________________________________
(1)Includes accelerated amortization expense related to customer relationship intangible assets of $6 million and $20 million in the three- and nine-month periods ended April 28, 2024, respectively.
(2)Related to the acquisition of Sovos Brands. See Note 3 for additional information.