Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2017

Acquisitions, Goodwill and Other Intangible Assets [Abstract]

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

(millions)		December 1, 2016
Current assets		$	44
Property	72
Goodwill	165
Intangible assets	148
Current liabilities	(48			)
Non-current deferred tax liability and other	(6			)
		$	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	—		—		—		—		—		(79		)	—		(79		)
Purchase price adjustment	—		—		—		—		—		(4		)	—		(4		)
Currency translation adjustment	—		—		—		4		35		9			4		52
September 30, 2017	$	131	$	3,568	$	82	$	461	$	411	$	254		$	228	$	5,135

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	—		—			—		—		—			39			—			39
Currency translation adjustment	—		—			—		—		3			2			—			5
September 30, 2017	$	8	$	42		$	—	$	5	$	43		$	77		$	10		$	185
Accumulated Amortization
December 31, 2016	$	8	$	19		$	—	$	4	$	14		$	6		$	3		$	54
Amortization	—		2			—		—		2			3			1			8
September 30, 2017	$	8	$	21		$	—	$	4	$	16		$	9		$	4		$	62
Intangible assets subject to amortization, net
December 31, 2016	$	—	$	23		$	—	$	1	$	26		$	30		$	7		$	87
Purchase price allocation adjustment	—		—			—		—		—			39			—			39
Currency translation adjustment	—		—			—		—		3			2			—			5
Amortization	—		(2		)	—		—		(2		)	(3		)	(1		)	(8		)
September 30, 2017	$	—	$	21		$	—	$	1	$	27		$	68		$	6		$	123

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	—		—		—		—		45		3			—		48
September 30, 2017	$	—	$	1,625	$	—	$	176	$	428	$	90		$	—	$	2,319