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10-Q Filing

CAMPBELL'S Co CIK: 16732 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0000016732-19-000113
Period End Date 20191031
Filing Date 20191204
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance cpb-20191027_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $61.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $49.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $85.00M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $729.00M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $574.00M USD Point-in-time
Inventories InventoryNet $863.00M USD Point-in-time
Inventories InventoryNet $887.00M USD Point-in-time
Other current assets OtherAssetsCurrent $71.00M USD Point-in-time
Other current assets OtherAssetsCurrent $61.00M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $315.00M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $428.00M USD Point-in-time
Total current assets AssetsCurrent $2.05B USD Point-in-time
Total current assets AssetsCurrent $1.97B USD Point-in-time
Plant assets, net of depreciation PropertyPlantAndEquipmentNet $2.35B USD Point-in-time
Plant assets, net of depreciation PropertyPlantAndEquipmentNet $2.46B USD Point-in-time
Goodwill Goodwill $3.99B USD Point-in-time
Goodwill Goodwill $4.02B USD Point-in-time
Other intangible assets, net of amortization IntangibleAssetsNetExcludingGoodwill $3.38B USD Point-in-time
Other intangible assets, net of amortization IntangibleAssetsNetExcludingGoodwill $3.42B USD Point-in-time
Other assets ($72 as of 2020 and $76 as of 2019 attributable to variable interest entity) OtherAssetsNoncurrent $127.00M USD Point-in-time
Other assets ($72 as of 2020 and $76 as of 2019 attributable to variable interest entity) OtherAssetsNoncurrent $390.00M USD Point-in-time
Noncurrent assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $944.00M USD Point-in-time
Noncurrent assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $1.17B USD Point-in-time
Total assets Assets $13.11B USD Point-in-time
Total assets Assets $13.15B USD Point-in-time
Short-term borrowings DebtCurrent $1.63B USD Point-in-time
Short-term borrowings DebtCurrent $1.37B USD Point-in-time
Payable to suppliers and others AccountsPayableCurrent $814.00M USD Point-in-time
Payable to suppliers and others AccountsPayableCurrent $890.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $609.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $567.00M USD Point-in-time
Dividends payable DividendsPayableCurrent $108.00M USD Point-in-time
Dividends payable DividendsPayableCurrent $107.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $15.00M USD Point-in-time
Accrued income taxes AccruedIncomeTaxesCurrent $56.00M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $183.00M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $469.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.38B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.44B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $7.10B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $6.71B USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $924.00M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $942.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $737.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $559.00M USD Point-in-time
Noncurrent liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $65.00M USD Point-in-time
Noncurrent liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $41.00M USD Point-in-time
Total liabilities Liabilities $12.04B USD Point-in-time
Total liabilities Liabilities $11.86B 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 $356.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $372.00M USD Point-in-time
Earnings retained in the business RetainedEarningsAccumulatedDeficit $1.99B USD Point-in-time
Earnings retained in the business RetainedEarningsAccumulatedDeficit $2.05B USD Point-in-time
Capital stock in treasury, at cost TreasuryStockValue $1.05B USD Point-in-time
Capital stock in treasury, at cost TreasuryStockValue $1.08B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-126.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-198.00M USD Point-in-time
Total Campbell Soup Company shareholders' equity StockholdersEquity $1.24B USD Point-in-time
Total Campbell Soup Company shareholders' equity StockholdersEquity $1.10B USD Point-in-time
Noncontrolling interests MinorityInterest $9.00M USD Point-in-time
Noncontrolling interests MinorityInterest $10.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.25B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $13.11B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $13.15B 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 52 line items
Line Item Tag Value Unit Period
Net sales Revenues $2.20B USD 1 Quarter
Net sales Revenues $2.18B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $1.48B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $1.45B USD 1 Quarter
Marketing and selling expenses SellingAndMarketingExpense $211.00M USD 1 Quarter
Marketing and selling expenses SellingAndMarketingExpense $206.00M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $134.00M USD 1 Quarter
Administrative expenses GeneralAndAdministrativeExpense $148.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $23.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $22.00M USD 1 Quarter
Other expenses / (income) OtherNonoperatingIncomeExpense $-56.00M USD 1 Quarter
Other expenses / (income) OtherNonoperatingIncomeExpense - USD 1 Quarter
Restructuring charges RestructuringCharges $3.00M USD 1 Quarter
Restructuring charges RestructuringCharges $18.00M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.87B USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.88B USD 1 Quarter
Earnings before interest and taxes OperatingIncomeLoss $317.00M USD 1 Quarter
Earnings before interest and taxes OperatingIncomeLoss $326.00M USD 1 Quarter
Interest expense InterestExpense $80.00M USD 1 Quarter
Interest expense InterestExpense $91.00M USD 1 Quarter
Interest income InvestmentIncomeInterest - USD 1 Quarter
Interest income InvestmentIncomeInterest $1.00M USD 1 Quarter
Earnings before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $237.00M USD 1 Quarter
Earnings before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $236.00M USD 1 Quarter
Taxes on earnings IncomeTaxExpenseBenefit $56.00M USD 1 Quarter
Taxes on earnings IncomeTaxExpenseBenefit $68.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $169.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $180.00M USD 1 Quarter
Earnings (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $14.00M USD 1 Quarter
Earnings (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-3.00M USD 1 Quarter
Net earnings ProfitLoss $194.00M USD 1 Quarter
Net earnings ProfitLoss $166.00M 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 $194.00M USD 1 Quarter
Net earnings attributable to Campbell Soup Company NetIncomeLoss $166.00M USD 1 Quarter
Earnings from continuing operations attributable to Campbell Soup Company IncomeLossFromContinuingOperationsPerBasicShare $0.56 USD 1 Quarter
Earnings from continuing operations attributable to Campbell Soup Company IncomeLossFromContinuingOperationsPerBasicShare $0.60 USD 1 Quarter
Earnings (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Earnings (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.05 USD 1 Quarter
Net earnings attributable to Campbell Soup Company EarningsPerShareBasic $0.55 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
Earnings from continuing operations attributable to Campbell Soup Company IncomeLossFromContinuingOperationsPerDilutedShare $0.60 USD 1 Quarter
Earnings from continuing operations attributable to Campbell Soup Company IncomeLossFromContinuingOperationsPerDilutedShare $0.56 USD 1 Quarter
Earnings (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.05 USD 1 Quarter
Earnings (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Net earnings attributable to Campbell Soup Company EarningsPerShareDiluted $0.55 USD 1 Quarter
Net earnings attributable to Campbell Soup Company EarningsPerShareDiluted $0.64 USD 1 Quarter
Weighted average shares outstanding - assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 302.00M shares 1 Quarter
Weighted average shares outstanding - assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 303.00M shares 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $194.00M USD 1 Quarter
Net earnings ProfitLoss $166.00M USD 1 Quarter
Impairment charges AssetImpairmentCharges $14.00M USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Restructuring charges RestructuringChargesContinuingandDiscontinuedOperation $19.00M USD 1 Quarter
Restructuring charges RestructuringChargesContinuingandDiscontinuedOperation $3.00M 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 $-18.00M USD 1 Quarter
Pension and postretirement benefit income PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash $-15.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $81.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $122.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-9.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $17.00M USD 1 Quarter
Losses on sales of businesses DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-104.00M USD 1 Quarter
Losses on sales of businesses DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax - USD 1 Quarter
Other OtherNoncashIncomeExpense $-12.00M USD 1 Quarter
Other OtherNoncashIncomeExpense $-28.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $223.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $174.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $37.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $33.00M USD 1 Quarter
Prepaid assets IncreaseDecreaseInPrepaidExpense $10.00M USD 1 Quarter
Prepaid assets IncreaseDecreaseInPrepaidExpense $-6.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $130.00M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $32.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-14.00M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-10.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $231.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $182.00M USD 1 Quarter
Purchases of plant assets PaymentsToAcquirePropertyPlantAndEquipment $111.00M USD 1 Quarter
Purchases of plant assets PaymentsToAcquirePropertyPlantAndEquipment $98.00M USD 1 Quarter
Purchases of route businesses PaymentsToAcquireIntangibleAssets $3.00M USD 1 Quarter
Purchases of route businesses PaymentsToAcquireIntangibleAssets $20.00M USD 1 Quarter
Sales of route businesses ProceedsFromSaleOfIntangibleAssets $2.00M USD 1 Quarter
Sales of route businesses ProceedsFromSaleOfIntangibleAssets $21.00M USD 1 Quarter
Sales of businesses, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $368.00M USD 1 Quarter
Sales of businesses, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-10.00M USD 1 Quarter
Net cash provided by (used) in investing activities NetCashProvidedByUsedInInvestingActivities $269.00M USD 1 Quarter
Net cash provided by (used) in investing activities NetCashProvidedByUsedInInvestingActivities $-100.00M USD 1 Quarter
Short-term borrowings ProceedsFromShortTermDebt $2.51B 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 $2.45B USD 1 Quarter
Long-term repayments RepaymentsOfLongTermDebt - USD 1 Quarter
Long-term repayments RepaymentsOfLongTermDebt $399.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $107.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $107.00M USD 1 Quarter
Treasury stock issuances ProceedsFromStockOptionsExercised - USD 1 Quarter
Treasury stock issuances ProceedsFromStockOptionsExercised $1.00M 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 $9.00M 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 $-453.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-148.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-1.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-4.00M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.00M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-21.00M USD 1 Quarter
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $31.00M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $61.00M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $49.00M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $85.00M USD Point-in-time
Cash and cash equivalents discontinued operations - beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $148.00M USD Point-in-time
Cash and cash equivalents discontinued operations - beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $120.00M USD Point-in-time
Cash and cash equivalents discontinued operations - beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $115.00M USD Point-in-time
Cash and cash equivalents discontinued operations - beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $177.00M USD Point-in-time
Cash and cash equivalents discontinued operations - end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $148.00M USD Point-in-time
Cash and cash equivalents discontinued operations - end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $120.00M USD Point-in-time
Cash and cash equivalents discontinued operations - end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $115.00M USD Point-in-time
Cash and cash equivalents discontinued operations - end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $177.00M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $31.00M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $61.00M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $49.00M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $85.00M USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.37B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.25B USD Point-in-time
Net earnings (loss) ProfitLoss $194.00M USD 1 Quarter
Net earnings (loss) ProfitLoss $166.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-47.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $73.00M USD 1 Quarter
Dividends DividendsCommonStockCash $106.00M USD 1 Quarter
Dividends DividendsCommonStockCash $108.00M 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 - USD 1 Quarter
Treasury stock issued under management incentive and stock option plans, value StockIssuedDuringPeriodValueShareBasedCompensation $6.00M USD 1 Quarter
Treasury stock issued under management incentive and stock option plans, value StockIssuedDuringPeriodValueShareBasedCompensation $9.00M USD 1 Quarter
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.37B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.25B USD Point-in-time
Comprehensive Income 38 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $194.00M USD 1 Quarter
Net earnings ProfitLoss $166.00M USD 1 Quarter
Foreign currency translation adjustments, before tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-43.00M USD 1 Quarter
Foreign currency translation adjustments, before tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-4.00M USD 1 Quarter
Reclassification of currency translation adjustments realized upon disposal of business, before tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax - USD 1 Quarter
Reclassification of currency translation adjustments realized upon disposal of business, before tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax $-82.00M 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 $-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 $73.00M 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
Reclassification of currency translation adjustments realized upon disposal of business, tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax - USD 1 Quarter
Reclassification of currency translation adjustments realized upon disposal of business, tax (expense) benefit OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax - 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 $-1.00M USD 1 Quarter
Reclassification of prior service credit included in net earnings, tax (expense) benefit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-1.00M 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 $-4.00M USD 1 Quarter
Foreign currency translation adjustments, after-tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-43.00M USD 1 Quarter
Reclassification of currency translation adjustments realized upon disposal of business, after-tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD 1 Quarter
Reclassification of currency translation adjustments realized upon disposal of business, after-tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-82.00M USD 1 Quarter
Reclassification adjustment for (gains) losses included in net earnings, after-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.00M 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 $-6.00M 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 $-47.00M USD 1 Quarter
Other comprehensive income (loss), after tax OtherComprehensiveIncomeLossNetOfTax $73.00M USD 1 Quarter
Total comprehensive income (loss), after-tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $147.00M USD 1 Quarter
Total comprehensive income (loss), after-tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $239.00M 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 $147.00M USD 1 Quarter
Total comprehensive income (loss) attributable to Campbell Soup Company ComprehensiveIncomeNetOfTax $238.00M USD 1 Quarter

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

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