v3.26.3
Consolidated Balance Sheets - USD ($)
shares in Millions, $ in Millions
Aug. 02, 2026
Aug. 03, 2025
Current assets    
Cash and cash equivalents $ 394 $ 132
Accounts receivable, net 578 583
Inventories 1,612 1,424
Other current assets 136 93
Total current assets 2,720 2,232
Plant assets, net of depreciation 2,868 2,767
Goodwill 5,321 4,991
Other intangible assets, net of amortization 4,198 4,356
Other assets 541 550
Total assets [1] 15,648 14,896
Current liabilities    
Short-term borrowings 977 762
Accounts payable 1,377 1,332
Accrued liabilities 860 688
Dividends payable 118 120
Accrued income taxes 4 4
Total current liabilities 3,336 2,906
Long-term debt 6,160 6,095
Deferred taxes 1,393 1,353
Other liabilities 603 638
Total liabilities [1] 11,492 10,992
Commitments and contingencies (Note 19)
Redeemable noncontrolling interests    
Redeemable Noncontrolling Interest, Equity, Carrying Amount 304 0
The Campbell Company's shareholders' equity    
Preferred stock; authorized 40 shares; none issued 0 0
Capital stock, $.0375 par value; authorized 560 shares; issued 323 shares 12 12
Additional paid-in capital 412 418
Earnings retained in the business 4,620 4,694
Capital stock in treasury, at cost (1,182) (1,207)
Accumulated other comprehensive income (loss) (12) (15)
Total The Campbell Company's shareholders' equity 3,850 3,902
Noncontrolling interests 2 2
Total equity 3,852 3,904
Total liabilities, redeemable noncontrolling interests and equity $ 15,648 $ 14,896
Preferred Stock, Shares Authorized 40 40
Preferred Stock, Shares Issued 0 0
Common Stock, Par or Stated Value Per Share $ 0.0375 $ 0.0375
Capital Stock, Shares Authorized 560 560
Common Stock, Shares, Issued 323 323
Variable Interest Entity, Primary Beneficiary    
Current assets    
Cash and cash equivalents $ 92  
Accounts receivable, net 26  
Inventories 93  
Other current assets 30  
Plant assets, net of depreciation 149  
Goodwill 331  
Other assets 37  
Total Assets, Consolidated Variable Interest Entity Available to Creditors 427  
Current liabilities    
Short-term borrowings [2] 77 $ 0
Accounts payable 77  
Accrued liabilities 10  
Long-term debt [3] 28 $ 0
Other liabilities 10  
Total Liabilities, Consolidated Variable Interest Entity Available to Creditors $ 202  
[1]
(1) Total assets at August 2, 2026 include the following balances associated with consolidated variable interest entities (VIEs) that can only be used to settle obligations of the VIEs: Cash and cash equivalents, $92; Accounts receivable, net, $26; Inventories, $93; Other current assets, $30; Plant assets, net of depreciation, $149; Other assets, $37; and Total assets, $427. Total liabilities at August 2, 2026 include the following balances associated with consolidated VIEs for which creditors only have recourse to the VIEs: Short-term borrowings, $77; Accounts payable, $77; Accrued liabilities, $10; Long-term debt, $28; Other liabilities, $10; and Total Liabilities, $202. See Note 5 for additional information.
[2] Includes notes, other short-term borrowings and finance leases. Creditors only have recourse to La Regina for the liabilities. See also Note 5.
[3] Includes notes and finance leases. Creditors only have recourse to La Regina for the liabilities. See also Note 5.