Restructuring Charges (Tables)

3 Months Ended

Oct. 27, 2013

2014 Initiatives [Member]

Schedule Of Restructuring Activity And Related Reserves

A summary of the restructuring reserve associated with the 2014 initiative at October 27, 2013 is as follows:

			Three Months Ended
			October 27, 2013
	Accrued Balance at				Cash		Foreign  Currency Translation		Accrued Balance at
	July 28, 2013		Charges		Payments		Adjustment		October 27, 2013
Severance pay and benefits	$	—	$	20	$	—	$	—	$	20

2013 Initiatives [Member]

Schedule Of Pre-Tax Charge And Remaining Costs

A summary of the pre-tax costs and remaining costs associated with the initiatives is as follows:

	Total Program		Recognized as of October 27, 2013			Remaining Costs to be Recognized
Severance pay and benefits	$	36	$	(36	)	$	—
Accelerated depreciation/asset impairment	99		(99		)	—
Other exit costs	15		(10		)	5
Total	$	150	$	(145	)	$	5

Of the aggregate $150 of pre-tax costs, the company expects approximately $47 will be cash expenditures. In addition, the company expects to invest approximately $31 in capital expenditures, primarily to relocate and refurbish a beverage filling and packaging line, and relocate bread production, of which approximately $20 has been invested as of October 27, 2013. The outstanding aspects of these restructuring initiatives are expected to be completed in 2014.

Schedule Of Restructuring Activity And Related Reserves

A summary of the restructuring activity and related reserves associated with the 2013 initiatives at October 27, 2013 is as follows:

			Three Months Ended
			October 27, 2013
	Accrued Balance at				Cash			Accrued Balance at
	July 28, 2013		Charges		Payments			October 27, 2013
Severance pay and benefits	$	17	$	1	$	(6	)	$	12
Other exit costs (1)			2
Total charges			$	3

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⁽¹⁾  Includes non-cash costs and other exit costs recognized as incurred that are not reflected in the restructuring reserve in the Consolidated Balance Sheet

Schedule Of Restructuring Charges Associated With Each Reportable Segment

A summary of restructuring charges and related costs incurred to date associated with segments is as follows:

	U.S. Simple Meals		Global Baking and Snacking		International Simple Meals and Beverages		U.S. Beverages		Bolthouse and Foodservice		Total
Severance pay and benefits	$	20	$	2	5		$	7	2		$	36
Accelerated depreciation/asset impairment	64		10		3		22		—		99
Other exit costs	6		1		1		2		—		10
	$	90	$	13	$	9	$	31	$	2	$	145

2011 Initiatives [Member]

Schedule Of Pre-Tax Charge And Remaining Costs

A summary of the pre-tax charges and remaining costs associated with the initiatives is as follows:

	Total Program		Recognized as of October 27, 2013			Remaining Costs to be Recognized
Severance pay and benefits	$	41	$	(41	)	$	—
Asset impairment/accelerated depreciation	23		(23		)	—
Other exit costs	10		(9		)	1
Total	$	74	$	(73	)	$	1

Schedule Of Restructuring Activity And Related Reserves

A summary of the restructuring activity and related reserves associated with the 2011 initiatives at October 27, 2013 is as follows:

			Three Months Ended
			October 27, 2013
	Accrued Balance at				Cash		Foreign  Currency Translation		Accrued Balance at
	July 28, 2013		Charges		Payments		Adjustment		October 27, 2013
Severance pay and benefits	$	3	$	—	$	—	$	—	$	3
Other exit costs	1		—		—		—		1
	$	4	$	—	$	—	$	—	$	4

Schedule Of Restructuring Charges Associated With Each Reportable Segment

A summary of restructuring charges incurred to date associated with each segment is as follows:

	U.S. Simple Meals		Global Baking and Snacking		International Simple Meals and Beverages		U.S. Beverages		Bolthouse and Foodservice		Corporate		Total
Severance pay and benefits	$	10	$	14	$	11	$	3	$	1	$	2	$	41
Asset impairment/accelerated depreciation	20		—		3		—		—		—		23
Other exit costs	2		—		3		—		—		4		9
	$	32	$	14	$	17	$	3	$	1	$	6	$	73