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Restructuring and Cost Reduction Activities (Tables)
12 Months Ended
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring and Cost Reduction Activities
 
 
 
 
 
 
 
 
Program costs to date
(millions)
 
2016
 
2015
 
2014
 
December 31, 2016
Employee related costs
 
$
109

 
$
62

 
$
90

 
$
368

Asset related costs
 
46

 
103

 
37

 
192

Asset impairment
 
50

 
18

 
21

 
155

Other costs
 
120

 
140

 
150

 
439

Total
 
$
325

 
$
323

 
$
298

 
$
1,154

 
 
 
 
 
 
 
 
 
  
 
  
 
  
 
  
 
Program costs to date
(millions)
 
2016
 
2015
 
2014
 
December 31, 2016
U.S. Morning Foods
 
$
23

 
$
58

 
$
60

 
$
241

U.S. Snacks
 
76

 
50

 
57

 
202

U.S. Specialty
 
8

 
5

 
3

 
19

North America Other
 
38

 
63

 
18

 
128

Europe
 
126

 
74

 
80

 
299

Latin America
 
8

 
4

 
8

 
24

Asia Pacific
 
7

 
13

 
37

 
81

Corporate
 
39

 
56

 
35

 
160

Total
 
$
325

 
$
323

 
$
298

 
$
1,154

Schedule of Exit Cost Reserves
(millions)
 
Employee
Related
Costs
 
Asset
Impairment
 
Asset Related
Costs
 
Other
Costs
 
Total
Liability as of January 3, 2015
 
$
96

 
$

 
$

 
$
14

 
$
110

2015 restructuring charges
 
62

 
18

 
103

 
140

 
323

Cash payments
 
(116
)
 

 
(34
)
 
(121
)
 
(271
)
Non-cash charges and other
 
13

 
(18
)
 
(69
)
 

 
(74
)
Liability as of January 2, 2016
 
$
55

 
$

 
$

 
$
33

 
$
88

2016 restructuring charges
 
109

 
50

 
46

 
120

 
325

Cash payments
 
(62
)
 

 
(14
)
 
(124
)
 
(200
)
Non-cash charges and other
 

 
(50
)
 
(32
)
 

 
(82
)
Liability as of December 31, 2016
 
$
102

 
$

 
$

 
$
29

 
$
131