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Restructuring Charges and Cost Savings Initiatives (Tables) - 2015 and Snyder's-Lance Initiatives [Member]

3 Months Ended

Oct. 27, 2019

Schedule Of Pre-Tax Charge And Remaining Costs [Table Text Block]

A summary of the pre-tax charges recorded in Earnings from continuing operations related to these initiatives is as follows:


	Three Months Ended
	October 27, 2019		October 28, 2018		Recognized as of October 27, 2019
Restructuring charges	$	3	$	18	$	232
Administrative expenses	8		13		271
Cost of products sold	—		12		67
Marketing and selling expenses	—		2		10
Research and development expenses	—		—		3
Total pre-tax charges	$	11	$	45	$	583

A summary of the pre-tax charges recorded in Earnings (loss) from discontinued operations is as follows:


	Three Months Ended
	October 27, 2019		October 28, 2018		Recognized as of October 27, 2019⁽¹⁾
Total pre-tax charges	$	—	$	1	$	23

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⁽¹⁾Includes $19 of severance pay and benefits and $4 of implementation costs and other related costs.

As of April 28, 2019, we incurred substantially all of the costs for actions associated with discontinued operations. All of the costs were cash expenditures.

A summary of the pre-tax costs in Earnings from continuing operations associated with the initiatives is as follows:


	Recognized as of October 27, 2019
Severance pay and benefits	$	208
Asset impairment/accelerated depreciation	63
Implementation costs and other related costs	312
Total	$	583

^[1]

Schedule Of Restructuring Activity And Related Reserves [Table Text Block]

A summary of the restructuring activity and related reserves associated with continuing operations at October 27, 2019, is as follows:


	Severance Pay and Benefits		Implementation Costs and Other Related Costs⁽³⁾	Total Charges
Accrued balance at July 28, 2019⁽¹⁾	$	37
2020 charges	3		8	$	11
2020 cash payments	(9)

Accrued balance at October 27, 2019⁽²⁾	$	31

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⁽¹⁾Includes $8 of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet.

⁽²⁾Includes $6 of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet.

⁽³⁾Includes other costs recognized as incurred that are not reflected in the restructuring reserve in the Consolidated Balance Sheet. The costs are included in Administrative expenses in the Consolidated Statements of Earnings.

^[2],[3],[4]

Schedule Of Restructuring Charges Associated With Each Reportable Segment

A summary of the pre-tax costs in Earnings from continuing operations associated with segments is as follows:


	October 27, 2019
	Three Months Ended		Costs Incurred to Date
Meals & Beverages	$	2	$	213
Snacks	9		210
Corporate	—		160
Total	$	11	$	583

[1]	Includes $19 of severance pay and benefits and $4 of implementation costs and other related costs.
[2]	Includes $6 of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet
[3]	Includes $8 of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet.
[4]	Includes other costs recognized as incurred that are not reflected in the restructuring reserve in the Consolidated Balance Sheet. The costs are included in Administrative expenses in the Consolidated Statements of Earnings.