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Supplemental Financial Statement Data
6 Months Ended
Jan. 28, 2018
Disclosure Text Block Supplement [Abstract]  
Additional Financial Information Disclosure [Text Block]
Balance Sheets
 
January 28,
2018
 
July 30,
2017
Inventories
 
 
 
Raw materials, containers and supplies
$
392

 
$
377

Finished products
477

 
525

Total
$
869

 
$
902


Statements of Earnings
 
Three Months Ended
 
Six Months Ended
 
January 28,
2018
 
January 29,
2017
 
January 28,
2018
 
January 29,
2017
Other expenses / (income)
 
 
 
 
 
 
 
Amortization of intangible assets
$
4

 
$
5

 
$
8

 
$
10

Impairment of intangible assets(1)
75

 
212

 
75

 
212

Net periodic benefit expense (income) other than the service cost
(22
)
 
(19
)
 
(64
)
 
(14
)
Investment (gains) / losses
(8
)
 
2

 

 
2

Transaction costs(2)
24

 

 
24

 

Other
(3
)
 
1

 
(2
)
 
2

Total
$
70

 
$
201

 
$
41

 
$
212


_________________________________
(1) In 2018, we recognized an impairment charge of $75 related to the goodwill of the Bolthouse Farms carrot and carrot ingredients reporting unit. In 2017, we recognized impairment charges of $212 related to the intangible assets of the Bolthouse Farms carrot and carrot ingredients reporting unit and the Garden Fresh Gourmet reporting unit. See Note 5 for additional information.
(2) In 2018, we recognized transaction costs of $24 related to the pending acquisition of Snyder's-Lance. See Note 3 for additional information.
Statements of Cash Flows
 
Six Months Ended
Cash Flows from Operating Activities
January 28,
2018
 
January 29,
2017
Other non-cash charges to net earnings
 
 
 
Non-cash compensation
$
6

 
$
3

Transaction costs
12

 

Other

 
3

Total
$
18

 
$
6

 
 
 
 
Other
 
 
 
Benefit related payments
$
(16
)
 
$
(19
)
Transaction costs
(23
)
 

Other
(1
)
 
(2
)
Total
$
(40
)
 
$
(21
)