Restructuring and Cost Reduction Activities (Tables)

6 Months Ended

Jul. 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 July 2, 2016 and July 4, 2015 and program costs to date for programs currently active as of July 2, 2016.

	Quarter ended				Year-to-date period ended				Program costs to date
(millions)	July 2, 2016		July 4, 2015		July 2, 2016		July 4, 2015		July 2, 2016
Employee related costs	$	6	$	16	$	20	$	33	$	279
Asset related costs	17		24		27		47		173
Asset impairment	16		18		16		18		121
Other costs	33		32		61		60		380
Total	$	72	$	90	$	124	$	158	$	953
	Quarter ended				Year-to-date period ended				Program costs to date
(millions)	July 2, 2016		July 4, 2015		July 2, 2016		July 4, 2015		July 2, 2016
U.S. Morning Foods	$	4	$	13	$	9	$	21	$	227
U.S. Snacks	34		10		54		19		180
U.S. Specialty	1		1		3		2		14
North America Other	4		23		13		29		103
Europe	14		25		28		44		201
Latin America	4		1		4		1		20
Asia Pacific	4		3		4		8		78
Corporate	7		14		9		34		130
Total	$	72	$	90	$	124	$	158	$	953

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	20			16			27			61			124
Cash payments	(35		)	—			(11		)	(64		)	(110		)
Non-cash charges and other	—			(16		)	(16		)	—			(32		)
Liability as of July 2, 2016	$	40		$	—		$	—		$	30		$	70