Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jul. 01, 2017

Acquisitions, Goodwill and Other Intangible Assets [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

(millions)		December 1, 2016
Current assets		$	46
Property	72
Goodwill	177
Intangible assets	147
Current liabilities	(48			)
Non-current deferred tax liability and other	(19			)
		$	375

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
December 31, 2016	$	131	$	3,568	$	82	$	457	$	376	$	328		$	224	$	5,166
Purchase price allocation adjustment	—		—		—		—		—		(64		)	—		(64		)
Purchase price adjustment	—		—		—		—		—		(4		)	—		(4		)
Currency translation adjustment	—		—		—		1		24		—			4		29
July 1, 2017	$	131	$	3,568	$	82	$	458	$	400	$	260		$	228	$	5,127

Intangible Assets Subject to Amortization

Gross carrying amount
(millions)	U.S. Morning Foods		U.S. Snacks			U.S. Specialty		North America Other		Europe			Latin America			Asia Pacific		Consoli- dated
December 31, 2016	$	8	$	42		$	—	$	5	$	40		$	36		$	10	$	141
Purchase price allocation adjustment	—		—			—		—		—			38			—		38
Currency translation adjustment	—		—			—		—		1			—			—		1
July 1, 2017	$	8	$	42		$	—	$	5	$	41		$	74		$	10	$	180
Accumulated Amortization
December 31, 2016	$	8	$	19		$	—	$	4	$	14		$	6		$	3	$	54
Amortization	—		2			—		—		1			1			—		4
July 1, 2017	$	8	$	21		$	—	$	4	$	15		$	7		$	3	$	58
Intangible assets subject to amortization, net
December 31, 2016	$	—	$	23		$	—	$	1	$	26		$	30		$	7	$	87
Purchase price allocation adjustment	—		—			—		—		—			38			—		38
Currency translation adjustment	—		—			—		—		1			—			—		1
Amortization	—		(2		)	—		—		(1		)	(1		)	—		(4		)
July 1, 2017	$	—	$	21		$	—	$	1	$	26		$	67		$	7	$	122

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
December 31, 2016	$	—	$	1,625	$	—	$	176	$	383	$	98		$	—	$	2,282
Purchase price allocation adjustment	—		—		—		—		—		(11		)	—		(11		)
Currency translation adjustment	—		—		—		—		31		(1		)	—		30
July 1, 2017	$	—	$	1,625	$	—	$	176	$	414	$	86		$	—	$	2,301