XML 57 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Mar. 29, 2014
Segment Reporting [Abstract]  
Net Sales and Operating Segment Income by Business Segment
The following is a summary of net sales and operating income by business segment:
 
 
Net Sales
 
Quarter Ended
 
Nine Months Ended
(In millions)
March 29, 2014
 
March 30, 2013
 
March 29, 2014
 
March 30, 2013
Retail
$
713

 
$
692

 
$
2,226

 
$
2,188

Foodservice/Other
242

 
232

 
795

 
770

Net sales
$
955

 
$
924

 
$
3,021

 
$
2,958

 
 
 
 
 
 
 
 
 
Income from Continuing Operations Before Income Taxes
 
Quarter Ended
 
Nine Months Ended
(In millions)
March 29, 2014
 
March 30, 2013
 
March 29, 2014
 
March 30, 2013
Retail
$
92

 
$
76

 
$
267

 
$
272

Foodservice/Other
10

 
9

 
66

 
62

Total operating segment income
102

 
85

 
333

 
334

General corporate expenses
(4
)
 
(12
)
 
(23
)
 
(32
)
Net mark-to-market derivative gains
1

 

 
6

 
1

Amortization of intangibles
(2
)
 
(1
)
 
(4
)
 
(3
)
Significant items
(21
)
 
(7
)
 
(65
)
 
(52
)
Total operating income
76

 
65

 
247

 
248

Net interest expense
(10
)
 
(11
)
 
(30
)
 
(30
)
Income from continuing operations before income taxes
$
66

 
$
54

 
$
217

 
$
218