Reportable Segments (Tables)

9 Months Ended

Oct. 03, 2015

Schedule of Reportable Segment Information



	Quarter ended						Year-to-date period ended
(millions)	October 3, 2015			September 27, 2014			October 3, 2015			September 27, 2014
Net sales
U.S. Morning Foods	$	762		$	782		$	2,280		$	2,340
U.S. Snacks	795			807			2,484			2,522
U.S. Specialty	281			270			912			918
North America Other	426			470			1,298			1,416
Europe	628			720			1,885			2,192
Latin America	202			320			825			918
Asia Pacific	235			270			699			760
Consolidated	$	3,329		$	3,639		$	10,383		$	11,066
Operating profit
U.S. Morning Foods	$	110		$	115		$	368		$	378
U.S. Snacks (a)	62			59			302			269
U.S. Specialty	63			59			200			209
North America Other	44			69			140			226
Europe	73			59			191			174
Latin America (b)	7			50			2			145
Asia Pacific	14			18			36			39
Total Reportable Segments	373			429			1,239			1,440
Corporate (c)	(39		)	(64		)	(109		)	6
Consolidated	$	334		$	365		$	1,130		$	1,446


(a)	Includes a non-cash gain of $67 million associated with the deconsolidation of a VIE during the year-to-date period ended October 3, 2015. No related activity in the third quarter of 2015.


(b)	Includes non-cash losses totaling $13 million and $115 million, associated with the remeasurement of the financial statements of the Company's Venezuela subsidiary during the quarter and year-to-date periods ended October 3, 2015, respectively.

(c)

Includes mark-to-market adjustments for pension plans, commodity and foreign currency contracts totaling $(27) million and ($66) million for the quarters ended October 3, 2015 and September 27, 2014, respectively. Includes mark-to-market adjustments for pension plans, commodity and foreign currency contracts totaling ($59) million and $38 million for the year-to-date periods ended October 3, 2015 and September 27, 2014, respectively.