XML 48 R34.htm IDEA: XBRL DOCUMENT v3.24.3
DISCONTINUED OPERATIONS - Schedule of Key Components of Income from Discontinued Operations (Details) - WK Kellogg Co - Discontinued Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net sales - discontinued operations $ 684 $ 2,085
Costs of goods sold - discontinued operations 451 1,387
Selling, general and administrative expense - discontinued operations 165 444
Operating profit - discontinued operations 68 254
Interest expense - discontinued operations 8 27
Other income (expense), net - discontinued operations 38 55
Income from discontinued operations before income taxes 98 282
Income taxes - discontinued operations 26 78
Net income from discontinued operations, net of tax $ 72 $ 204