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Statement of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common stock
Capital in excess of par value
Retained earnings
Treasury stock
Accumulated other comprehensive income (loss)
Total Kellogg Company equity
Non- controlling interests
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 29, 2018 $ 3,159             $ 558
Balance, in shares at Dec. 29, 2018   421     77      
Balance at Dec. 29, 2018   $ 105 $ 895 $ 7,652 $ (4,551) $ (1,500) $ 2,601  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock repurchases (220)       $ (220)   (220)  
Common stock repurchases (in shares)         4      
Net income (loss) 977     960     960 17
Sale of subsidiary shares to noncontrolling interest 1           0 1
Dividends declared (769)     (769)     (769)
Distributions to noncontrolling interest (9)           0 (9)
Other comprehensive income (loss) 74         74 74 0
Reclassification of tax effects relating to U.S. Tax Reform 0     22   (22) 0  
Stock compensation 56   56       56  
Stock options exercised and other 45   (30) (6) $ 81   45  
Stock options exercised and other (in shares)   0     (2)      
Balance, in shares at Dec. 28, 2019   421     79      
Balance at Dec. 28, 2019   $ 105 921 7,859 $ (4,690) (1,448) 2,747  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 28, 2019 3,314             567
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,264     1,251     1,251 13
Divestiture (3)           0 (3)
Dividends declared (782)     (782)     (782)  
Distributions to noncontrolling interest (1)           0 (1)
Other comprehensive income (loss) (336)         (284) (284) (52)
Stock compensation 76   76       76  
Stock options exercised and other 104   (25) (2) $ 131   104  
Stock options exercised and other (in shares)   0     (2)      
Balance, in shares at Jan. 02, 2021   421     77      
Balance at Jan. 02, 2021 3,112 $ 105 972 8,326 $ (4,559) (1,732) 3,112  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 02, 2021 3,636             524
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock repurchases (240)       $ (240)   (240)  
Common stock repurchases (in shares)         4      
Net income (loss) 1,495     1,488     1,488 7
Acquisition of noncontrolling interest and other 52   22       22 30
Dividends declared (788)     (788)     (788) 0
Distributions to noncontrolling interest (36)           0 (36)
Other comprehensive income (loss) (19)         11 11 (30)
Stock compensation 68   68       68  
Stock options exercised and other 47   (39) 2 $ 84   47  
Stock options exercised and other (in shares)   0     (1)      
Balance, in shares at Jan. 01, 2022   421     80      
Balance at Jan. 01, 2022 3,720 $ 105 $ 1,023 $ 9,028 $ (4,715) $ (1,721) $ 3,720  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 01, 2022 $ 4,215             $ 495