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10-Q Filing

CAMPBELL'S Co CIK: 16732 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0000016732-18-000085
Period End Date 20181031
Filing Date 20181206
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance cpb-20181028.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $226.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $163.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $319.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $205.00M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $995.00M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $785.00M USD Point-in-time
Inventories InventoryNet $1.20B USD Point-in-time
Inventories InventoryNet $1.23B USD Point-in-time
Other current assets OtherAssetsCurrent $86.00M USD Point-in-time
Other current assets OtherAssetsCurrent $95.00M USD Point-in-time
Total current assets AssetsCurrent $2.52B USD Point-in-time
Total current assets AssetsCurrent $2.30B USD Point-in-time
Plant assets, net of depreciation PropertyPlantAndEquipmentNet $3.16B USD Point-in-time
Plant assets, net of depreciation PropertyPlantAndEquipmentNet $3.23B USD Point-in-time
Goodwill Goodwill $4.69B USD Point-in-time
Goodwill Goodwill $4.58B USD Point-in-time
Other intangible assets, net of amortization IntangibleAssetsNetExcludingGoodwill $3.99B USD Point-in-time
Other intangible assets, net of amortization IntangibleAssetsNetExcludingGoodwill $4.20B USD Point-in-time
Other assets ($68 as of 2019 and $77 as of 2018 attributable to variable interest entity) OtherAssetsNoncurrent $224.00M USD Point-in-time
Other assets ($68 as of 2019 and $77 as of 2018 attributable to variable interest entity) OtherAssetsNoncurrent $224.00M USD Point-in-time
Total assets Assets $14.59B USD Point-in-time
Total assets Assets $14.53B USD Point-in-time
Short-term borrowings DebtCurrent $1.84B USD Point-in-time
Short-term borrowings DebtCurrent $1.90B USD Point-in-time
Payable to suppliers and others AccountsPayableCurrent $951.00M USD Point-in-time
Payable to suppliers and others AccountsPayableCurrent $893.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $676.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $704.00M USD Point-in-time
Dividends payable DividendsPayableCurrent $107.00M USD Point-in-time
Dividends payable DividendsPayableCurrent $107.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $22.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $55.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.59B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.66B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $8.00B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $8.00B USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $995.00M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $960.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $569.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $549.00M USD Point-in-time
Total liabilities Liabilities $13.17B USD Point-in-time
Total liabilities Liabilities $13.16B 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 $349.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $339.00M USD Point-in-time
Earnings retained in the business RetainedEarningsAccumulatedDeficit $2.22B USD Point-in-time
Earnings retained in the business RetainedEarningsAccumulatedDeficit $2.29B USD Point-in-time
Capital stock in treasury, at cost TreasuryStockValue $1.08B USD Point-in-time
Capital stock in treasury, at cost TreasuryStockValue $1.10B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-118.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-156.00M USD Point-in-time
Total Campbell Soup Company shareholders' equity StockholdersEquity $1.36B USD Point-in-time
Total Campbell Soup Company shareholders' equity StockholdersEquity $1.41B USD Point-in-time
Noncontrolling interests MinorityInterest $9.00M USD Point-in-time
Noncontrolling interests MinorityInterest $9.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B 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 $14.53B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.59B 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 40 line items
Line Item Tag Value Unit Period
Net sales Revenues $2.69B USD 1 Quarter
Net sales Revenues $2.16B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $1.38B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $1.87B USD 1 Quarter
Marketing and selling expenses SellingAndMarketingExpense $219.00M USD 1 Quarter
Marketing and selling expenses SellingAndMarketingExpense $248.00M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $149.00M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $176.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $30.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $27.00M USD 1 Quarter
Other expenses / (income) OtherNonoperatingIncomeExpense $29.00M USD 1 Quarter
Other expenses / (income) OtherNonoperatingIncomeExpense $-4.00M USD 1 Quarter
Restructuring charges RestructuringCharges $19.00M USD 1 Quarter
Restructuring charges RestructuringCharges $2.00M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.75B USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.34B USD 1 Quarter
Earnings before interest and taxes OperatingIncomeLoss $350.00M USD 1 Quarter
Earnings before interest and taxes OperatingIncomeLoss $412.00M USD 1 Quarter
Interest expense InterestExpense $94.00M USD 1 Quarter
Interest expense InterestExpense $31.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.00M USD 1 Quarter
Earnings before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $257.00M USD 1 Quarter
Earnings before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $382.00M USD 1 Quarter
Taxes on earnings IncomeTaxExpenseBenefit $63.00M USD 1 Quarter
Taxes on earnings IncomeTaxExpenseBenefit $107.00M USD 1 Quarter
Net earnings ProfitLoss $275.00M USD 1 Quarter
Net earnings ProfitLoss $194.00M 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 $194.00M USD 1 Quarter
Net earnings attributable to Campbell Soup Company EarningsPerShareBasic $0.91 USD 1 Quarter
Net earnings attributable to Campbell Soup Company EarningsPerShareBasic $0.64 USD 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 301.00M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 301.00M shares 1 Quarter
Net earnings attributable to Campbell Soup Company EarningsPerShareDiluted $0.64 USD 1 Quarter
Net earnings attributable to Campbell Soup Company EarningsPerShareDiluted $0.91 USD 1 Quarter
Weighted average shares outstanding - assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 302.00M shares 1 Quarter
Weighted average shares outstanding - assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 302.00M shares 1 Quarter
Cash Flow Statement 66 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $275.00M USD 1 Quarter
Net earnings ProfitLoss $194.00M USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges $14.00M USD 1 Quarter
Restructuring charges RestructuringCharges $19.00M USD 1 Quarter
Restructuring charges RestructuringCharges $2.00M 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 PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-15.00M USD 1 Quarter
Pension and postretirement benefit income PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-16.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $82.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $122.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $41.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $17.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-6.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-12.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $167.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $223.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $33.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $105.00M USD 1 Quarter
Prepaid assets IncreaseDecreaseInPrepaidExpense $10.00M USD 1 Quarter
Prepaid assets IncreaseDecreaseInPrepaidExpense $-16.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $84.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $130.00M USD 1 Quarter
Net receipts from (payments of) hedging activities PaymentsOfReceiptsFromHedgingActivities $-33.00M USD 1 Quarter
Net receipts from (payments of) hedging activities PaymentsOfReceiptsFromHedgingActivities $1.00M USD 1 Quarter
Other AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-11.00M USD 1 Quarter
Other AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-11.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $231.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $188.00M USD 1 Quarter
Purchases of plant assets PaymentsToAcquirePropertyPlantAndEquipment $111.00M USD 1 Quarter
Purchases of plant assets PaymentsToAcquirePropertyPlantAndEquipment $58.00M USD 1 Quarter
Purchases of route businesses PaymentsToAcquireIntangibleAssets $20.00M USD 1 Quarter
Purchases of route businesses PaymentsToAcquireIntangibleAssets - USD 1 Quarter
Sales of route businesses ProceedsFromSaleOfIntangibleAssets - USD 1 Quarter
Sales of route businesses ProceedsFromSaleOfIntangibleAssets $21.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-10.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $5.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-100.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-63.00M USD 1 Quarter
Short-term borrowings ProceedsFromShortTermDebt $2.06B USD 1 Quarter
Short-term borrowings ProceedsFromShortTermDebt $1.71B USD 1 Quarter
Short-term repayments RepaymentsOfShortTermDebt $1.75B USD 1 Quarter
Short-term repayments RepaymentsOfShortTermDebt $2.12B USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $111.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $107.00M USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $86.00M USD 1 Quarter
Treasury stock purchases PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Payments related to tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.00M USD 1 Quarter
Payments related to tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $22.00M USD 1 Quarter
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $1.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-148.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-279.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-4.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-2.00M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-156.00M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-21.00M USD 1 Quarter
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $226.00M 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 $319.00M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $205.00M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $226.00M 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 $319.00M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $205.00M USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.37B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B 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 $275.00M USD 1 Quarter
Net earnings (loss) ProfitLoss $194.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-32.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-47.00M USD 1 Quarter
Dividends DividendsCommonStockCash $106.00M 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 - 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 $9.00M USD 1 Quarter
Treasury stock issued under management incentive and stock option plans, value StockIssuedDuringPeriodValueShareBasedCompensation $-8.00M USD 1 Quarter
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.37B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B 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 $275.00M USD 1 Quarter
Net earnings ProfitLoss $194.00M USD 1 Quarter
Foreign currency translation adjustments, before tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-32.00M USD 1 Quarter
Foreign currency translation adjustments, before tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-43.00M 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 - 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 $-1.00M 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 $-7.00M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-32.00M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-49.00M 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 - USD 1 Quarter
Unrealized gains (losses) arising during the period, tax (expense) benefit OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.00M 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 - USD 1 Quarter
Other comprehensive income (loss), tax (expense) benefit OtherComprehensiveIncomeLossTax $-2.00M USD 1 Quarter
Foreign currency translation adjustments, after-tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-43.00M USD 1 Quarter
Foreign currency translation adjustments, after-tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-32.00M USD 1 Quarter
Unrealized gains (losses) arising during the period, after-tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 1 Quarter
Unrealized gains (losses) arising during the period, after-tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $7.00M 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 $-1.00M USD 1 Quarter
Reclassification of prior service credit included in net earnings, after-tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-5.00M 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 $-47.00M USD 1 Quarter
Total comprehensive income (loss), after-tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $147.00M USD 1 Quarter
Total comprehensive income (loss), after-tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $243.00M USD 1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - 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 $147.00M USD 1 Quarter

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

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