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Goodwill and Other Intangible Assets - Schedule of Acquired Assets and Assumed Liabilities (Details) - USD ($)
$ in Millions
Jul. 04, 2015
Jan. 18, 2015
Jan. 03, 2015
[1],[2]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]      
Current assets   $ 11  
Property   79  
Goodwill $ 4,978 59 $ 4,971
Intangible assets and other   30  
Current liabilities   (15)  
Other non current liabilities, primarily deferred taxes   (27)  
Non-controlling interests   (20)  
Net assets acquired (liabilities assumed), net   $ 117  
[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.