XML 45 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets - Carrying Amount of Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 01, 2017
Change in carrying amount of goodwill    
Beginning Balance [1]   $ 5,166
Purchase price allocation adjustment   (64)
Purchase price adjustment   (4)
Currency translation adjustment   29
Ending Balance $ 5,127 5,127
U.S. Morning Foods    
Change in carrying amount of goodwill    
Beginning Balance   131
Purchase price allocation adjustment   0
Purchase price adjustment   0
Currency translation adjustment   0
Ending Balance 131 131
U.S. Snacks    
Change in carrying amount of goodwill    
Beginning Balance   3,568
Purchase price allocation adjustment   0
Purchase price adjustment   0
Currency translation adjustment   0
Ending Balance 3,568 3,568
U.S. Specialty    
Change in carrying amount of goodwill    
Beginning Balance   82
Purchase price allocation adjustment   0
Purchase price adjustment   0
Currency translation adjustment   0
Ending Balance 82 82
North America Other    
Change in carrying amount of goodwill    
Beginning Balance   457
Purchase price allocation adjustment   0
Purchase price adjustment   0
Currency translation adjustment   1
Ending Balance 458 458
Europe    
Change in carrying amount of goodwill    
Beginning Balance   376
Purchase price allocation adjustment   0
Purchase price adjustment   0
Currency translation adjustment   24
Ending Balance 400 400
Latin America    
Change in carrying amount of goodwill    
Beginning Balance   328
Purchase price allocation adjustment   (64)
Purchase price adjustment   (4)
Currency translation adjustment   0
Ending Balance 260 260
Asia Pacific    
Change in carrying amount of goodwill    
Beginning Balance   224
Purchase price allocation adjustment   0
Purchase price adjustment   0
Currency translation adjustment   4
Ending Balance 228 $ 228
Ritmo Investimentos    
Change in carrying amount of goodwill    
Purchase price adjustment $ (4)  
[1] Condensed from audited financial statements.