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Restructuring and Cost Reduction Activities (Tables)
9 Months Ended
Sep. 29, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Cost Reduction Activities
 
Quarter ended
 
Year-to-date period ended
 
Program costs to date
(millions)
September 29, 2018
September 30, 2017
 
September 29, 2018
September 30, 2017
 
September 29, 2018
Employee related costs
$
17

$
31

 
$
22

$
166

 
$
556

Pension curtailment (gain) loss, net
(30
)
(134
)
 
(30
)
(133
)
 
(167
)
Asset related costs
10

38

 

68

 
269

Asset impairment
14


 
14


 
169

Other costs
23

66

 
53

138

 
609

Total
$
34

$
1

 
$
59

$
239

 
$
1,436

 
 
 
 
 
 
 
 
 
Quarter ended
 
Year-to-date period ended
 
Program costs to date
(millions)
September 29, 2018
September 30, 2017
 
September 29, 2018
September 30, 2017
 
September 29, 2018
U.S. Snacks
$
4

$
106

 
13

$
305

 
$
516

U.S. Morning Foods
19

14

 
31

16

 
282

U.S. Specialty Channels
1


 
1

1

 
22

North America Other
20

4

 
21

13

 
161

Europe
(16
)
13

 
(22
)
21

 
308

Latin America
3

2

 
7

6

 
34

Asia Pacific
2

1

 
5

5

 
92

Corporate
1

(139
)
 
3

(128
)
 
21

Total
$
34

$
1

 
$
59

$
239

 
$
1,436

Schedule of Exit Cost Reserves
 
Employee
Related
Costs
Pension curtailment (gain) loss, net
Asset
Impairment
Asset
Related
Costs
Other
Costs
Total
Liability as of December 31, 2017
$
97

$

$

$

$
63

$
160

2018 restructuring charges
22

(30
)
14


53

59

Cash payments
(52
)


(3
)
(103
)
(158
)
Non-cash charges and other

30

(14
)
6


22

Liability as of September 29, 2018
$
67

$

$

$
3

$
13

$
83