Restructuring and Cost Reduction Activities (Tables)

3 Months Ended

Apr. 02, 2016

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Cost Reduction Activities

The tables below provide the details for charges across all restructuring and cost reduction activities incurred during the quarter and year-to-date periods ended April 2, 2016 and April 4, 2015 and program costs to date for programs currently active as of April 2, 2016.

	Quarter ended				Program costs to date
(millions)	April 2, 2016		April 4, 2015		April 2, 2016
Employee related costs	$	14	$	17	$	273
Asset related costs	10		23		156
Asset impairment	—		—		105
Other costs	28		28		347
Total	$	52	$	68	$	881
	Quarter ended				Program costs to date
(millions)	April 2, 2016		April 4, 2015		April 2, 2016
U.S. Morning Foods	$	5	$	8	$	223
U.S. Snacks	20		9		146
U.S. Specialty	2		1		13
North America Other	9		6		99
Europe	14		19		187
Latin America	—		—		16
Asia Pacific	—		5		74
Corporate	2		20		123
Total	$	52	$	68	$	881

Schedule of Exit Cost Reserves

The following table provides details for exit cost reserves.

	Employee Related Costs			Asset Impairment		Asset Related Costs			Other Costs			Total
Liability as of January 2, 2016	$	55		$	—	$	—		$	33		$	88
2016 restructuring charges	14			—		10			28			52
Cash payments	(20		)	—		(7		)	(29		)	(56		)
Non-cash charges and other	—			—		(3		)	—			(3		)
Liability as of April 2, 2016	$	49		$	—	$	—		$	32		$	81