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Consolidated Balance Sheet (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 29, 2013
Dec. 29, 2012
Current assets    
Cash and cash equivalents $ 262 $ 281 [1]
Accounts receivable, net 1,512 1,454 [1]
Inventories:    
Raw materials and supplies 305 300 [1]
Finished goods and materials in process 969 1,065 [1]
Deferred income taxes 161 152 [1]
Other prepaid assets 198 128 [1]
Total current assets 3,407 3,380 [1]
Property, net of accumulated depreciation of $5,246 and $5,209 3,719 3,782 [1]
Goodwill 5,019 5,038 [1],[2]
Other intangibles, net of accumulated amortization of $56 and $53 2,347 2,359 [1]
Pension 171 145 [1]
Other assets 413 465 [1]
Total assets 15,076 15,169 [1]
Current liabilities    
Current maturities of long-term debt 293 755 [1]
Notes payable 1,136 1,065 [1]
Accounts payable 1,364 1,402 [1]
Accrued advertising and promotion 482 517 [1]
Accrued income taxes 31 46 [1]
Accrued salaries and wages 219 266 [1]
Other current liabilities 444 472 [1]
Total current liabilities 3,969 4,523 [1]
Long-term debt 6,337 6,082 [1]
Deferred income taxes 569 523 [1]
Pension liability 869 886 [1]
Nonpension postretirement benefits 273 281 [1]
Other liabilities 440 409 [1]
Commitments and contingencies       [1]
Equity    
Common stock, $.25 par value 105 105 [1]
Capital in excess of par value 568 573 [1]
Retained earnings 5,939 5,615 [1]
Treasury stock, at cost (3,031) (2,943) [1]
Accumulated other comprehensive income (loss) (1,023) (946) [1],[2]
Total Kellogg Company equity 2,558 2,404 [1]
Noncontrolling interests 61 61 [1]
Total equity 2,619 2,465 [1]
Total liabilities and equity $ 15,076 $ 15,169 [1]
[1] Condensed from audited financial statements.
[2] Amounts have been revised as discussed in Note 2 to the financial statements.