Fair value of equity interest on date of acquisition.

No definition available.

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- Definition

Fair value of equity interest acquired, net of cash acquired.

+ References

No definition available.

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- Definition

Increase in the percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
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- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.12)
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- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

+ References

No definition available.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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-Name Accounting Standards Codification
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The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

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- Definition

Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

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-Publisher FASB
-Name Accounting Standards Codification
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Acquisitions, West Africa Investments, Goodwill and Other Intangible Assets - Narrative (Details) - USD ($) $ in Millions		1 Months Ended		3 Months Ended			6 Months Ended
	May 02, 2018	May 31, 2018	Oct. 31, 2017	Jun. 30, 2018	Mar. 31, 2018	Jul. 01, 2017	Jun. 30, 2018	Jul. 01, 2017
Business Acquisition [Line Items]
Purchase price adjustment							$ (1)
Amortization							9	$ 4
Equity Method Investment, Realized Gain (Loss) on Disposal							200	0
Net sales				$ 3,360		$ 3,175	6,761	6,423
Net income attributable to Kellogg Company				596		283	1,040	549
Operating profit				474		385	984	665
Tolaram Africa Foods (TAF) PTE LTD
Business Acquisition [Line Items]
Equity method investment, ownership percentage	50.00%
Payments to acquire business, gross	$ 419
Equity method investment aggregate cost	458
Equity Method Investment, Other than Temporary Impairment	$ 45
TAF Investment in Affiliated Food Manufacturer
Business Acquisition [Line Items]
Equity method investment, ownership percentage	49.00%
Affiliated Food Manufacturer
Business Acquisition [Line Items]
Equity method investment, ownership percentage	24.50%
Multipro
Business Acquisition [Line Items]
Equity method investment incremental ownership percentage change	1.00%
Business Acquisition, Pro Forma Revenue				$ 3,433		$ 3,326	7,043	$ 6,739
Equity method investment, ownership percentage	51.00%
Business combination fair value of equity interest		$ 626
Business combination fair value of equity interest, net of cash acquired		$ 617
Equity Method Investment, Realized Gain (Loss) on Disposal	$ 245
RXBAR
Business Acquisition [Line Items]
Payments to acquire business, net of cash			$ 596
Payments to acquire business, gross			$ 600
Purchase price adjustment					$ (1)
Asia Pacific
Business Acquisition [Line Items]
Purchase price adjustment							0
Amortization							3
Asia Pacific \| Multipro
Business Acquisition [Line Items]
Net sales							129
Net income attributable to Kellogg Company							2
North America Other
Business Acquisition [Line Items]
Purchase price adjustment							(1)
Amortization							1
North America Other \| RXBAR
Business Acquisition [Line Items]
Net sales							110
Net income attributable to Kellogg Company							$ 6