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Restructuring Charges (Tables)
9 Months Ended
Apr. 27, 2014
2014 Initiatives [Member]
 
Schedule Of Restructuring Activity And Related Reserves
A summary of the restructuring reserve associated with this workforce-related initiative at April 27, 2014 is as follows:
 
 
 
 
Nine Months Ended
 
 
 
 
 
 
April 27, 2014
 
 
 
 
Accrued
Balance at
July 28, 2013
 
Charges
 
Cash
Payments
 
Foreign
Currency
Translation Adjustment
 
Accrued
Balance at
April 27, 2014
Severance pay and benefits
 
$

 
$
20

 
$
(9
)
 
$

 
$
11

2014 Initiatives [Member] | CHINA
 
Schedule Of Restructuring Activity And Related Reserves
A summary of the restructuring activity and related reserve associated with this initiative at April 27, 2014 is as follows:
 
 
 
 
Nine Months Ended
 
 
 
 
 
 
April 27, 2014
 
 
 
 
Accrued
Balance at
July 28, 2013
 
Charges
 
Cash
Payments
 
Accrued
Balance at
April 27, 2014
Severance pay and benefits
 
$

 
$
2

 
$

 
$
2

Other exit costs (1)
 
 
 
1

 
 
 
 
Asset impairment
 
 
 
11

 
 
 
 
Total charges
 
 
 
$
14

 
 
 
 
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
April 27, 2014
 
Remaining
Costs to be
Recognized
Severance pay and benefits
$
35

 
$
(35
)
 
$

Accelerated depreciation/asset impairment
99

 
(99
)
 

Other exit costs
14

 
(11
)
 
3

Total
$
148

 
$
(145
)
 
$
3

Schedule Of Restructuring Activity And Related Reserves
A summary of the restructuring activity and related reserves associated with the 2013 initiatives at April 27, 2014 is as follows:
 
 
 
 
Nine Months Ended
 
 
 
 
 
 
April 27, 2014
 
 
 
 
Accrued
Balance at
July 28, 2013
 
Charges
 
Cash
Payments
 
Accrued
Balance at
April 27, 2014
Severance pay and benefits
 
$
17

 
$

 
$
(12
)
 
$
5

Other exit costs (1)
 
 
 
3

 
 
 
 
Total charges
 
 
 
$
3

 
 
 
 
_______________________________________
(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
$
19

 
$
2

 
5

 
$
7

 
2

 
$
35

Accelerated depreciation/asset impairment
64

 
10

 
3

 
22

 

 
99

Other exit costs
7

 
1

 
1

 
2

 

 
11

 
$
90

 
$
13

 
$
9

 
$
31

 
$
2

 
$
145

2011 Initiatives [Member]
 
Schedule Of Pre-Tax Charge And Remaining Costs
A summary of the pre-tax charges recognized is as follows:
 
 
Total
Program
Severance pay and benefits
 
$
41

Asset impairment/accelerated depreciation
 
23

Other exit costs
 
9

Total
 
$
73

Schedule Of Restructuring Activity And Related Reserves
A summary of the restructuring activity and related reserves associated with the 2011 initiatives at April 27, 2014 is as follows:
 
 
 
 
Nine Months Ended
 
 
 
 
 
 
April 27, 2014
 
 
 
 
Accrued
Balance at July 28, 2013
 
Charges
 
Cash Payments
 
Foreign  Currency
Translation Adjustment
 
Accrued
Balance at
April 27, 2014
Severance pay and benefits
 
$
3

 
$

 
$
(2
)
 
$

 
$
1

Other exit costs
 
1

 

 

 

 
1

 
 
$
4

 
$

 
$
(2
)
 
$

 
$
2

Schedule Of Restructuring Charges Associated With Each Reportable Segment
A summary of restructuring charges 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