Consolidated Balance Sheet (USD $) In Millions	9 Months Ended	12 Months Ended
	Oct. 01, 2011	Jan. 01, 2011
Current assets
Cash and cash equivalents	$ 582	$ 444	[1]
Accounts receivable, net	1,302	1,190	[1]
Inventories:
Raw materials and supplies	252	224	[1]
Finished goods and materials in process	761	832	[1]
Deferred income taxes	159	110	[1]
Other prepaid assets	122	115	[1]
Total current assets	3,178	2,915	[1]
Property, net of accumulated depreciation of $4,858 and $4,690	3,193	3,128	[1]
Goodwill	3,622	3,628	[1]
Other intangibles, net of accumulated amortization of $48 and $47	1,455	1,456	[1]
Pension	480	333	[1]
Other assets	335	387	[1]
Total assets	12,263	11,847	[1]
Current liabilities
Current maturities of long-term debt	0	952	[1]
Notes payable	737	44	[1]
Accounts payable	1,200	1,149	[1]
Accrued advertising and promotion	446	405	[1]
Accrued income taxes	18	60	[1]
Accrued salaries and wages	239	153	[1]
Other current liabilities	461	421	[1]
Total current liabilities	3,101	3,184	[1]
Long-term debt	5,300	4,908	[1]
Deferred income taxes	790	697	[1]
Pension liability	195	265	[1]
Nonpension postretirement benefits	191	214	[1]
Other liabilities	401	425	[1]
Commitments and contingencies			[1]
Equity
Common stock, $.25 par value	105	105	[1]
Capital in excess of par value	510	495	[1]
Retained earnings	6,644	6,122	[1]
Treasury stock, at cost	(3,050)	(2,650)	[1]
Accumulated other comprehensive income (loss)	(1,926)	(1,914)	[1]
Total Kellogg Company equity	2,283	2,158	[1]
Noncontrolling interests	2	(4)	[1]
Total equity	2,285	2,154	[1]
Total liabilities and equity	$ 12,263	$ 11,847	[1]

[1] * Condensed from audited financial statements.