XML 58 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Jun. 30, 2011
Mar. 31, 2012
Snacks Business Segment [Member]
Dec. 31, 2011
Snacks Business Segment [Member]
Sep. 30, 2011
Snacks Business Segment [Member]
Mar. 31, 2011
Snacks Business Segment [Member]
Dec. 31, 2010
Snacks Business Segment [Member]
Sep. 30, 2010
Snacks Business Segment [Member]
Mar. 31, 2012
Snacks Business Segment [Member]
Mar. 31, 2011
Snacks Business Segment [Member]
Feb. 29, 2012
The Kellogg Company [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                            
Disontinued Operations, Agreed Upon Sale Price                           $ 2,700,000,000
Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Abstract]                            
Net sales           350,000,000 391,000,000 387,000,000 337,000,000 371,000,000 338,000,000 1,128,000,000 1,046,000,000  
Earnings from discontinued operations before income taxes           56,000,000 59,000,000 84,000,000 67,000,000 73,000,000 77,000,000 199,000,000 217,000,000  
Income tax expense           22,000,000 18,000,000 26,000,000 20,000,000 17,000,000 22,000,000 66,000,000 59,000,000  
Net earnings from discontinued operations 34,000,000 47,000,000 133,000,000 158,000,000   34,000,000 41,000,000 58,000,000 47,000,000 56,000,000 55,000,000 133,000,000 158,000,000  
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]                            
Accounts receivable           119,000,000           119,000,000    
Inventories           122,000,000           122,000,000    
Prepaid expenses and other assets           7,000,000           7,000,000    
Property, plant and equipment, net           354,000,000           354,000,000    
Goodwill           95,000,000           95,000,000    
Total assets held for sale           697,000,000           697,000,000    
Accrued and other liabilities           55,000,000           55,000,000    
Total liabilities held for sale           55,000,000           55,000,000    
Assets held for sale, net $ 642,000,000   $ 642,000,000   $ 0 $ 642,000,000           $ 642,000,000