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Restructuring Charges and Cost Savings Initiatives (Tables) - 2015 and Snyder's-Lance Initiatives [Member]
3 Months Ended
Oct. 29, 2023
Schedule Of Pre-Tax Charge And Remaining Costs [Table Text Block]
A summary of the pre-tax charges recognized in the Consolidated Statements of Earnings related to these initiatives is as follows:
Three Months Ended
(Millions)October 29, 2023October 30, 2022
Recognized as of October 29, 2023
Restructuring charges$2 $— $282 
Administrative expenses5 388 
Cost of products sold3 — 105 
Marketing and selling expenses2 — 21 
Research and development expenses1 — 
Total pre-tax charges$13 $$804 
A summary of the pre-tax costs associated with the initiatives is as follows:
(Millions)
Recognized as of October 29, 2023
Severance pay and benefits
$242 
Asset impairment/accelerated depreciation111 
Implementation costs and other related costs
451 
Total$804 
Schedule Of Restructuring Activity And Related Reserves [Table Text Block]
A summary of the restructuring activity and related reserves at October 29, 2023, is as follows:
(Millions)Severance Pay and Benefits
Implementation Costs and Other Related
Costs(3)
Asset Impairment/Accelerated DepreciationTotal Charges
Accrued balance at July 30, 2023(1)
$13 
2024 charges
2 6 5 $13 
2024 cash payments
(2)
Accrued balance at October 29, 2023(2)
$13 
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(1)Includes $7 million of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet.
(2)Includes $5 million of severance pay and benefits recorded in Other liabilities in the Consolidated Balance Sheet.
(3)Includes other costs recognized as incurred that are not reflected in the restructuring reserve in the Consolidated Balance Sheet. The costs are included in Administrative expenses, Cost of products sold, Marketing and selling expenses and Research and development expenses in the Consolidated Statements of Earnings.
Schedule Of Restructuring Charges Associated With Each Reportable Segment A summary of the pre-tax costs associated with segments is as follows:
October 29, 2023
(Millions)Three Months Ended
Costs Incurred to Date
Meals & Beverages$$255 
Snacks351 
Corporate198 
Total$13 $804