Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions	Jul. 04, 2015	Jan. 03, 2015	[1]
Current assets
Cash and cash equivalents	$ 294	$ 443
Accounts receivable, net	1,420	1,276
Inventories:
Raw materials and supplies	318	327
Finished goods and materials in process	893	952
Deferred income taxes	161	184
Other prepaid assets	240	158
Total current assets	3,326	3,340
Property, net of accumulated depreciation of $5,585 and $5,526	3,624	3,769
Goodwill	4,978	4,971	[2]
Other intangibles, net of accumulated amortization of $43 and $43	2,266	2,295
Pension	279	250
Other assets	489	528
Total assets	14,962	15,153
Current liabilities
Current maturities of long-term debt	754	607
Notes payable	939	828
Accounts payable	1,591	1,528
Accrued advertising and promotion	470	446
Accrued income taxes	15	39
Accrued salaries and wages	245	320
Other current liabilities	505	596
Total current liabilities	4,519	4,364
Long-term debt	5,800	5,935
Deferred income taxes	747	726
Pension liability	728	777
Nonpension postretirement benefits	69	82
Other liabilities	$ 425	$ 418
Commitments and contingencies
Equity
Common stock, $.25 par value	$ 105	$ 105
Capital in excess of par value	704	678
Retained earnings	6,789	6,689
Treasury stock, at cost	(3,665)	(3,470)
Accumulated other comprehensive income (loss)	(1,281)	(1,213)
Total Kellogg Company equity	2,652	2,789
Noncontrolling interests	22	62
Total equity	2,674	2,851
Total liabilities and equity	$ 14,962	$ 15,153

[1] Condensed from audited financial statements.

[2] In conjunction with the establishment of the Kashi operating segment, included within the North America Other reportable segment, goodwill was reallocated on a relative fair value basis. All prior period balances were updated to conform with current presentation. See Note 12 for further discussion.