Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Oct. 01, 2016

Acquisitions, Goodwill and Other Intangible Assets [Abstract]

Carrying Amount of Goodwill

Carrying amount of goodwill

(millions)	U.S. Morning Foods		U.S. Snacks		U.S. Specialty		North America Other		Europe			Latin America			Asia Pacific		Consoli- dated
January 2, 2016	$	131	$	3,568	$	82	$	456	$	431		$	76		$	224	$	4,968
Additions	—		—		—		—		8			—			—		8
Currency translation adjustment	—		—		—		2		(8		)	(2		)	3		(5		)
October 1, 2016	$	131	$	3,568	$	82	$	458	$	431		$	74		$	227	$	4,971

Intangible Assets Subject to Amortization

Intangible assets subject to amortization

(millions)

Gross carrying amount	U.S. Morning Foods		U.S. Snacks			U.S. Specialty		North America Other		Europe			Latin America		Asia Pacific			Consoli- dated
January 2, 2016	$	8	$	42		$	—	$	5	$	45		$	6	$	10		$	116
Currency translation adjustment	—		—			—		—		—			—		—			—
October 1, 2016	$	8	$	42		$	—	$	5	$	45		$	6	$	10		$	116
Accumulated Amortization
January 2, 2016	$	8	$	16		$	—	$	4	$	11		$	6	$	2		$	47
Amortization	—		2			—		—		2			—		1			5
October 1, 2016	$	8	$	18		$	—	$	4	$	13		$	6	$	3		$	52
Intangible assets subject to amortization, net
January 2, 2016	$	—	$	26		$	—	$	1	$	34		$	—	$	8		$	69
Currency translation adjustment	—		—			—		—		—			—		—			—
Amortization	—		(2		)	—		—		(2		)	—		(1		)	(5		)
October 1, 2016	$	—	$	24		$	—	$	1	$	32		$	—	$	7		$	64

Intangible Assets Not Subject to Amortization

Intangible assets not subject to amortization

(millions)	U.S. Morning Foods		U.S. Snacks		U.S. Specialty		North America Other		Europe			Latin America		Asia Pacific		Consoli- dated
January 2, 2016	$	—	$	1,625	$	—	$	158	$	416		$	—	$	—	$	2,199
Additions	—		—		—		18		3			—		—		21
Contribution to joint venture	—		—		—		—		(5		)	—		—		(5		)
Currency translation adjustment	—		—		—		1		7			—		—		8
October 1, 2016	$	—	$	1,625	$	—	$	177	$	421		$	—	$	—	$	2,223