XML 46 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Intangible Assets (Tables)
9 Months Ended
Apr. 29, 2012
Goodwill And Intangible Assets [Abstract]  
Goodwill
The following table shows the changes in the carrying amount of goodwill by business segment:

 
U.S.    
Simple
Meals
 
Global
Baking
and
Snacking
 
International
Simple Meals
and
Beverages
 
U.S.
Beverages
 
North
America
Foodservice
 
Total    
Balance at July 31, 2011
$
322

 
$
914

 
$
639

 
$
112

 
$
146

 
$
2,133

Foreign currency translation adjustment

 
(43
)
 
(43
)
 

 

 
(86
)
Balance at April 29, 2012
$
322

 
$
871

 
$
596

 
$
112

 
$
146

 
$
2,047

Intangible Assets
The following table sets forth balance sheet information for intangible assets, excluding goodwill, subject to amortization and intangible assets not subject to amortization:

 
April 29,
2012
 
July 31,
2011
Intangible Assets:
 
 
 
Non-amortizable intangible assets
$
499

 
$
515

Amortizable intangible assets
21

 
21

 
520

 
536

Accumulated amortization
(9
)
 
(9
)
Total net intangible assets
$
511

 
$
527