Restructuring and Cost Reduction Activities (Tables)

9 Months Ended

Oct. 01, 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 October 1, 2016 and October 3, 2015 and program costs to date for programs currently active as of October 1, 2016.

	Quarter ended				Year-to-date period ended				Program costs to date
(millions)	October 1, 2016		October 3, 2015		October 1, 2016		October 3, 2015		October 1, 2016
Employee related costs	$	6	$	31	$	26	$	64	$	285
Asset related costs	5		15		32		62		178
Asset impairment	—		—		16		18		121
Other costs	29		39		90		99		409
Total	$	40	$	85	$	164	$	243	$	993
	Quarter ended				Year-to-date period ended				Program costs to date
(millions)	October 1, 2016		October 3, 2015		October 1, 2016		October 3, 2015		October 1, 2016
U.S. Morning Foods	$	4	$	30	$	13	$	51	$	231
U.S. Snacks	8		15		62		34		188
U.S. Specialty	1		1		4		3		15
North America Other	7		11		20		40		110
Europe	6		12		34		56		207
Latin America	2		1		6		2		22
Asia Pacific	2		2		6		10		80
Corporate	10		13		19		47		140
Total	$	40	$	85	$	164	$	243	$	993

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	26			16			32			90			164
Cash payments	(46		)	—			(14		)	(91		)	(151		)
Non-cash charges and other	—			(16		)	(18		)	—			(34		)
Liability as of October 1, 2016	$	35		$	—		$	—		$	32		$	67