Restructuring and Cost Reduction Activities (Tables)

6 Months Ended

Jul. 01, 2017

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Cost Reduction Activities

	Quarter ended				Year-to-date period ended				Program costs to date
(millions)	July 1, 2017		July 2, 2016		July 1, 2017		July 2, 2016		July 1, 2017
Employee related costs	$	25	$	6	$	136	$	20	$	504
Asset related costs	20		17		30		27		222
Asset impairment	—		16		—		16		155
Other costs	51		33		72		61		511
Total	$	96	$	72	$	238	$	124	$	1,392
	Quarter ended				Year-to-date period ended				Program costs to date
(millions)	July 1, 2017		July 2, 2016		July 1, 2017		July 2, 2016		July 1, 2017
U.S. Morning Foods	$	1	$	4	$	2	$	9	$	243
U.S. Snacks	79		34		199		54		401
U.S. Specialty	1		1		1		3		20
North America Other	2		4		9		13		137
Europe	2		14		8		28		307
Latin America	3		4		4		4		28
Asia Pacific	3		4		4		4		85
Corporate	5		7		11		9		171
Total	$	96	$	72	$	238	$	124	$	1,392

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	136			—		30			72			238
Cash payments	(52		)	—		(8		)	(67		)	(127		)
Non-cash charges and other	1			—		(22		)	—			(21		)
Liability as of July 1, 2017	$	187		$	—	$	—		$	34		$	221