Consolidated Balance Sheet (Unaudited) (USD $) In Millions, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Current assets
Cash and cash equivalents	$ 404	$ 460	[1]
Accounts receivable, net	1,304	1,188	[1]
Inventories:
Raw materials and supplies	264	247	[1]
Finished goods and materials in process	880	885	[1]
Deferred income taxes	197	149	[1]
Other prepaid assets	143	98	[1]
Total current assets	3,192	3,027	[1]
Property, net of accumulated depreciation of $4,967 and $4,847	3,295	3,281	[1]
Goodwill	3,628	3,623	[1]
Other intangibles, net of accumulated amortization of $49 and $49	1,454	1,454	[1]
Pension	190	150	[1]
Other assets	375	366	[1]
Total assets	12,134	11,901	[1]
Current liabilities
Current maturities of long-term debt	1,525	761	[1]
Notes payable	59	234	[1]
Accounts payable	1,186	1,189	[1]
Accrued advertising and promotion	461	410	[1]
Accrued income taxes	180	66	[1]
Accrued salaries and wages	172	242	[1]
Other current liabilities	428	411	[1]
Total current liabilities	4,011	3,313	[1]
Long-term debt	4,254	5,037	[1]
Deferred income taxes	648	637	[1]
Pension liability	550	560	[1]
Nonpension postretirement benefits	188	188	[1]
Other liabilities	419	404	[1]
Commitments and contingencies			[1]
Equity
Common stock, $.25 par value	105	105	[1]
Capital in excess of par value	530	522	[1]
Retained earnings	6,917	6,721	[1]
Treasury stock, at cost	(3,142)	(3,130)	[1]
Accumulated other comprehensive income (loss)	(2,348)	(2,458)	[1]
Total Kellogg Company equity	2,062	1,760	[1]
Noncontrolling interests	2	2	[1]
Total equity	2,064	1,762	[1]
Total liabilities and equity	$ 12,134	$ 11,901	[1]

[1] * Condensed from audited financial statements.