XML 67 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring and Cost Reduction Activities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Restructuring Cost and Reserve [Line Items]      
Restructuring charge $ 325 $ 323 $ 298
Program cost to date 1,154    
Employee related cost      
Restructuring Cost and Reserve [Line Items]      
Restructuring charge 109 62 90
Program cost to date 368    
Asset related costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring charge 46 103 37
Program cost to date 192    
Asset impairment      
Restructuring Cost and Reserve [Line Items]      
Restructuring charge 50 18 21
Program cost to date 155    
Other cost      
Restructuring Cost and Reserve [Line Items]      
Restructuring charge 120 140 150
Program cost to date 439    
U.S. Morning Foods      
Restructuring Cost and Reserve [Line Items]      
Restructuring charge 23 58 60
Program cost to date 241    
U.S. Snacks      
Restructuring Cost and Reserve [Line Items]      
Restructuring charge 76 50 57
Program cost to date 202    
U.S. Specialty      
Restructuring Cost and Reserve [Line Items]      
Restructuring charge 8 5 3
Program cost to date 19    
North America Other      
Restructuring Cost and Reserve [Line Items]      
Restructuring charge 38 63 18
Program cost to date 128    
Europe      
Restructuring Cost and Reserve [Line Items]      
Restructuring charge 126 74 80
Program cost to date 299    
Latin America      
Restructuring Cost and Reserve [Line Items]      
Restructuring charge 8 4 8
Program cost to date 24    
Asia Pacific      
Restructuring Cost and Reserve [Line Items]      
Restructuring charge 7 13 37
Program cost to date 81    
Corporate      
Restructuring Cost and Reserve [Line Items]      
Restructuring charge 39 $ 56 $ 35
Program cost to date $ 160