XML 29 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Exit or Disposal Activities (Narrative) (Details) (COGS and SGA Programs [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended 39 Months Ended 3 Months Ended 39 Months Ended
Mar. 31, 2012
Mar. 31, 2012
Mar. 31, 2012
U.S. Morning Foods and Kashi [Member]
Mar. 31, 2012
U.S. Snacks [Member]
Mar. 31, 2012
U.S. Specialty [Member]
Mar. 31, 2012
North America Other [Member]
Apr. 02, 2011
Europe [Member]
Mar. 31, 2012
Europe [Member]
Mar. 31, 2012
Asia Pacific [Member]
Mar. 31, 2012
Latin America [Member]
Restructuring Cost and Reserve [Line Items]                    
Severance costs   $ 45         $ 4      
Other cash costs   23                
Asset write-offs   4         1      
Pension costs   20                
Total charges and program costs incurred 1           5      
Additional expected program costs 5                  
Total charges and program costs incurred to date   $ 92 $ 10 $ 33 $ 2 $ 3   $ 39 $ 4 $ 1