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Restructuring and Cost Reduction Activities (Tables)
3 Months Ended
Apr. 01, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Cost Reduction Activities
 
Quarter ended
 
Program costs to date
(millions)
April 1, 2017
April 2, 2016
 
April 1, 2017
Employee related costs
$
111

$
14

 
$
479

Asset related costs
10

10

 
202

Asset impairment


 
155

Other costs
21

28

 
460

Total
$
142

$
52

 
$
1,296

 
 
 
 
 
 
Quarter ended
 
Program costs to date
(millions)
April 1, 2017
April 2, 2016
 
April 1, 2017
U.S. Morning Foods
$
1

$
5

 
$
242

U.S. Snacks
120

20

 
322

U.S. Specialty

2

 
19

North America Other
7

9

 
135

Europe
6

14

 
305

Latin America
1


 
25

Asia Pacific
1


 
82

Corporate
6

2

 
166

Total
$
142

$
52

 
$
1,296

Schedule of Exit Cost Reserves
 
Employee
Related
Costs
Asset
Impairment
Asset
Related
Costs
Other
Costs
Total
Liability as of December 31, 2016
$
102

$

$

$
29

$
131

2017 restructuring charges
111


10

21

142

Cash payments
(16
)


(39
)
(55
)
Non-cash charges and other
(4
)

(10
)

(14
)
Liability as of April 1, 2017
$
193

$

$

$
11

$
204