Consolidated Balance Sheet (Unaudited) - USD ($) $ in Millions	Oct. 03, 2015	Jan. 03, 2015	[1]
Current assets
Cash and cash equivalents	$ 299	$ 443
Accounts receivable, net	1,457	1,276
Inventories:
Raw materials and supplies	320	327
Finished goods and materials in process	890	952
Deferred income taxes	193	184
Other prepaid assets	194	158
Total current assets	3,353	3,340
Property, net of accumulated depreciation of $5,535 and $5,526	3,594	3,769
Investments in unconsolidated entities	454	1
Goodwill	4,988	4,971	[2]
Other intangibles, net of accumulated amortization of $45 and $43	2,281	2,295
Pension	283	250
Other assets	565	527
Total assets	15,518	15,153
Current liabilities
Current maturities of long-term debt	756	607
Notes payable	1,363	828
Accounts payable	1,610	1,528
Accrued advertising and promotion	500	446
Accrued income taxes	25	39
Accrued salaries and wages	292	320
Other current liabilities	526	596
Total current liabilities	5,072	4,364
Long-term debt	5,830	5,935
Deferred income taxes	765	726
Pension liability	731	777
Nonpension postretirement benefits	56	82
Other liabilities	$ 391	$ 418
Commitments and contingencies
Equity
Common stock, $.25 par value	$ 105	$ 105
Capital in excess of par value	721	678
Retained earnings	6,815	6,689
Treasury stock, at cost	(3,656)	(3,470)
Accumulated other comprehensive income (loss)	(1,322)	(1,213)
Total Kellogg Company equity	2,663	2,789
Noncontrolling interests	10	62
Total equity	2,673	2,851
Total liabilities and equity	$ 15,518	$ 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 13 for further discussion.