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10-Q Filing

CAMPBELL'S Co CIK: 16732 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0000016732-17-000085
Period End Date 20171031
Filing Date 20171208
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance cpb-20171029.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $319.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $296.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $163.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $290.00M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $766.00M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $605.00M USD Point-in-time
Inventories InventoryNet $902.00M USD Point-in-time
Inventories InventoryNet $1.00B USD Point-in-time
Other current assets OtherAssetsCurrent $66.00M USD Point-in-time
Other current assets OtherAssetsCurrent $74.00M USD Point-in-time
Total current assets AssetsCurrent $1.90B USD Point-in-time
Total current assets AssetsCurrent $2.00B USD Point-in-time
Plant assets, net of depreciation PropertyPlantAndEquipmentNet $2.42B USD Point-in-time
Plant assets, net of depreciation PropertyPlantAndEquipmentNet $2.45B USD Point-in-time
Goodwill Goodwill $2.12B USD Point-in-time
Goodwill Goodwill $2.09B USD Point-in-time
Other intangible assets, net of amortization IntangibleAssetsNetExcludingGoodwill $1.11B USD Point-in-time
Other intangible assets, net of amortization IntangibleAssetsNetExcludingGoodwill $1.12B USD Point-in-time
Other assets ($56 as of 2018 and $51 as of 2017 attributable to variable interest entity) OtherAssetsNoncurrent $139.00M USD Point-in-time
Other assets ($56 as of 2018 and $51 as of 2017 attributable to variable interest entity) OtherAssetsNoncurrent $135.00M USD Point-in-time
Total assets Assets $7.75B USD Point-in-time
Total assets Assets $7.73B USD Point-in-time
Short-term borrowings DebtCurrent $1.19B USD Point-in-time
Short-term borrowings DebtCurrent $1.04B USD Point-in-time
Payable to suppliers and others AccountsPayableCurrent $666.00M USD Point-in-time
Payable to suppliers and others AccountsPayableCurrent $713.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $561.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $518.00M USD Point-in-time
Dividends payable DividendsPayableCurrent $107.00M USD Point-in-time
Dividends payable DividendsPayableCurrent $111.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $20.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $53.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.40B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.58B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $2.27B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $2.50B USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $531.00M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $490.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $674.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $697.00M USD Point-in-time
Total liabilities Liabilities $6.08B USD Point-in-time
Total liabilities Liabilities $6.06B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock; authorized 40 shares; none issued PreferredStockValue - USD Point-in-time
Preferred stock; authorized 40 shares; none issued PreferredStockValue - USD Point-in-time
Capital stock, $.0375 par value; authorized 560 shares; issued 323 shares CommonStockValue $12.00M USD Point-in-time
Capital stock, $.0375 par value; authorized 560 shares; issued 323 shares CommonStockValue $12.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $359.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $305.00M USD Point-in-time
Earnings retained in the business RetainedEarningsAccumulatedDeficit $2.56B USD Point-in-time
Earnings retained in the business RetainedEarningsAccumulatedDeficit $2.38B USD Point-in-time
Capital stock in treasury, at cost TreasuryStockValue $1.07B USD Point-in-time
Capital stock in treasury, at cost TreasuryStockValue $1.11B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-85.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-53.00M USD Point-in-time
Total Campbell Soup Company shareholders' equity StockholdersEquity $1.68B USD Point-in-time
Total Campbell Soup Company shareholders' equity StockholdersEquity $1.64B USD Point-in-time
Noncontrolling interests MinorityInterest $8.00M USD Point-in-time
Noncontrolling interests MinorityInterest $8.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.53B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.60B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.69B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.75B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.73B USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 40.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 40.00M shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.04 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.04 USD Point-in-time
Capital Stock, Shares Authorized CommonStockSharesAuthorized 560.00M shares Point-in-time
Capital Stock, Shares Authorized CommonStockSharesAuthorized 560.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 323.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 323.00M shares Point-in-time
Income Statement 42 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $2.16B USD 1 Quarter
Net sales SalesRevenueGoodsNet $2.20B USD 1 Quarter
Cost of products sold CostOfGoodsSold $1.38B USD 1 Quarter
Cost of products sold CostOfGoodsSold $1.35B USD 1 Quarter
Marketing and selling expenses SellingAndMarketingExpense $230.00M USD 1 Quarter
Marketing and selling expenses SellingAndMarketingExpense $219.00M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $125.00M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $149.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $27.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $30.00M USD 1 Quarter
Other expenses / (income) OtherNonoperatingIncomeExpense $29.00M USD 1 Quarter
Other expenses / (income) OtherNonoperatingIncomeExpense $-11.00M USD 1 Quarter
Restructuring charges RestructuringCharges $2.00M USD 1 Quarter
Restructuring charges RestructuringCharges $1.00M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.75B USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.75B USD 1 Quarter
Earnings before interest and taxes OperatingIncomeLoss $457.00M USD 1 Quarter
Earnings before interest and taxes OperatingIncomeLoss $412.00M USD 1 Quarter
Interest expense InterestExpense $31.00M USD 1 Quarter
Interest expense InterestExpense $29.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.00M USD 1 Quarter
Earnings before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $382.00M USD 1 Quarter
Earnings before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $429.00M USD 1 Quarter
Taxes on earnings IncomeTaxExpenseBenefit $137.00M USD 1 Quarter
Taxes on earnings IncomeTaxExpenseBenefit $107.00M USD 1 Quarter
Net earnings ProfitLoss $292.00M USD 1 Quarter
Net earnings ProfitLoss $275.00M USD 1 Quarter
Less: Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net earnings attributable to Campbell Soup Company NetIncomeLoss $275.00M USD 1 Quarter
Net earnings attributable to Campbell Soup Company NetIncomeLoss $292.00M USD 1 Quarter
Net earnings attributable to Campbell Soup Company EarningsPerShareBasic $0.91 USD 1 Quarter
Net earnings attributable to Campbell Soup Company EarningsPerShareBasic $0.95 USD 1 Quarter
Dividends CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Dividends CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 301.00M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 308.00M shares 1 Quarter
Net earnings attributable to Campbell Soup Company EarningsPerShareDiluted $0.91 USD 1 Quarter
Net earnings attributable to Campbell Soup Company EarningsPerShareDiluted $0.94 USD 1 Quarter
Weighted average shares outstanding - assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 310.00M shares 1 Quarter
Weighted average shares outstanding - assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 302.00M shares 1 Quarter
Cash Flow Statement 58 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $292.00M USD 1 Quarter
Net earnings ProfitLoss $275.00M USD 1 Quarter
Restructuring charges RestructuringCharges $2.00M USD 1 Quarter
Restructuring charges RestructuringCharges $1.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $14.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $14.00M USD 1 Quarter
Pension and postretirement benefit income PensionAndOtherPostretirementBenefitExpense $-16.00M USD 1 Quarter
Pension and postretirement benefit income PensionAndOtherPostretirementBenefitExpense $-11.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $82.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $77.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $41.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $19.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-6.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $2.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $218.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $167.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $105.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $27.00M USD 1 Quarter
Prepaid assets IncreaseDecreaseInPrepaidExpense $-16.00M USD 1 Quarter
Prepaid assets IncreaseDecreaseInPrepaidExpense $6.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $84.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $96.00M USD 1 Quarter
Net payments of hedging activities PaymentsOfReceiptsFromHedgingActivities $-33.00M USD 1 Quarter
Net payments of hedging activities PaymentsOfReceiptsFromHedgingActivities $-2.00M USD 1 Quarter
Other AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-11.00M USD 1 Quarter
Other AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-12.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $188.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $221.00M USD 1 Quarter
Purchases of plant assets PaymentsToAcquirePropertyPlantAndEquipment $58.00M USD 1 Quarter
Purchases of plant assets PaymentsToAcquirePropertyPlantAndEquipment $48.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $4.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $5.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-52.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-63.00M USD 1 Quarter
Net short-term borrowings (repayments) ProceedsFromRepaymentsOfShortTermDebt $86.00M USD 1 Quarter
Net short-term borrowings (repayments) ProceedsFromRepaymentsOfShortTermDebt $-60.00M USD 1 Quarter
Long-term repayments RepaymentsOfLongTermDebt - USD 1 Quarter
Long-term repayments RepaymentsOfLongTermDebt $27.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $100.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $111.00M USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $86.00M USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $112.00M USD 1 Quarter
Payments related to tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $20.00M USD 1 Quarter
Payments related to tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $22.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-279.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-173.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-2.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-2.00M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-6.00M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-156.00M USD 1 Quarter
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $319.00M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $296.00M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $163.00M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $290.00M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $319.00M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $296.00M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $163.00M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $290.00M USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.53B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.60B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.69B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Net earnings (loss) ProfitLoss $292.00M USD 1 Quarter
Net earnings (loss) ProfitLoss $275.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-32.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.00M USD 1 Quarter
Dividends DividendsCommonStockCash $107.00M USD 1 Quarter
Dividends DividendsCommonStockCash $105.00M USD 1 Quarter
Dividends per share CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Dividends per share CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Treasury stock purchased, value TreasuryStockValueAcquiredCostMethod $112.00M USD 1 Quarter
Treasury stock purchased, value TreasuryStockValueAcquiredCostMethod $86.00M USD 1 Quarter
Treasury stock issued under management incentive and stock option plans, value StockIssuedDuringPeriodValueShareBasedCompensation $-8.00M USD 1 Quarter
Treasury stock issued under management incentive and stock option plans, value StockIssuedDuringPeriodValueShareBasedCompensation $-6.00M USD 1 Quarter
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.53B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.60B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.69B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Comprehensive Income 38 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $292.00M USD 1 Quarter
Net earnings ProfitLoss $275.00M USD 1 Quarter
Foreign currency translation adjustments, before tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-32.00M USD 1 Quarter
Foreign currency translation adjustments, before tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-8.00M USD 1 Quarter
Unrealized gains (losses) arising during period, before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $9.00M USD 1 Quarter
Unrealized gains (losses) arising during period, before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $13.00M USD 1 Quarter
Reclassification adjustment for (gains) losses included in net earnings, before tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-2.00M USD 1 Quarter
Reclassification adjustment for (gains) losses included in net earnings, before tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $2.00M USD 1 Quarter
Reclassification of prior service credit included in net earnings, before tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-7.00M USD 1 Quarter
Reclassification of prior service credit included in net earnings, before tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-6.00M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $1.00M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-32.00M USD 1 Quarter
Foreign currency translation adjustments, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Foreign currency translation adjustments, tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Unrealized gains (losses) arising during the period, tax (expense) benefit OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.00M USD 1 Quarter
Unrealized gains (losses) arising during the period, tax (expense) benefit OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $5.00M USD 1 Quarter
Reclassification adjustment for (gains) losses included in net earnings, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax - USD 1 Quarter
Reclassification adjustment for (gains) losses included in net earnings, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax - USD 1 Quarter
Reclassification of prior service credit included in net earnings, tax (expense) benefit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-2.00M USD 1 Quarter
Reclassification of prior service credit included in net earnings, tax (expense) benefit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-2.00M USD 1 Quarter
Other comprehensive income (loss), tax (expense) benefit OtherComprehensiveIncomeLossTax $3.00M USD 1 Quarter
Other comprehensive income (loss), tax (expense) benefit OtherComprehensiveIncomeLossTax - USD 1 Quarter
Foreign currency translation adjustments, after-tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-32.00M USD 1 Quarter
Foreign currency translation adjustments, after-tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-8.00M USD 1 Quarter
Unrealized gains (losses) arising during the period, after-tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $7.00M USD 1 Quarter
Unrealized gains (losses) arising during the period, after-tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $8.00M USD 1 Quarter
Reclassification adjustment for (gains) losses included in net earnings, after-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-2.00M USD 1 Quarter
Reclassification adjustment for (gains) losses included in net earnings, after-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $2.00M USD 1 Quarter
Reclassification of prior service credit included in net earnings, after-tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-4.00M USD 1 Quarter
Reclassification of prior service credit included in net earnings, after-tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-5.00M USD 1 Quarter
Other comprehensive income (loss), after tax OtherComprehensiveIncomeLossNetOfTax $-32.00M USD 1 Quarter
Other comprehensive income (loss), after tax OtherComprehensiveIncomeLossNetOfTax $-2.00M USD 1 Quarter
Total comprehensive income (loss), after-tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $290.00M USD 1 Quarter
Total comprehensive income (loss), after-tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $243.00M USD 1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Total comprehensive income (loss) attributable to Campbell Soup Company ComprehensiveIncomeNetOfTax $243.00M USD 1 Quarter
Total comprehensive income (loss) attributable to Campbell Soup Company ComprehensiveIncomeNetOfTax $289.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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