Consolidated Balance Sheet (Unaudited) (USD $) In Millions, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Current assets
Cash and cash equivalents	$ 230	$ 460	[1]
Accounts receivable, net	1,420	1,188	[1]
Inventories:
Raw materials and supplies	282	247	[1]
Finished goods and materials in process	953	885	[1]
Deferred income taxes	176	149	[1]
Other prepaid assets	150	98	[1]
Total current assets	3,211	3,027	[1]
Property, net of accumulated depreciation of $4,976 and $4,847	3,561	3,281	[1]
Goodwill	5,044	3,623	[1]
Other intangibles, net of accumulated amortization of $49 and $49	2,193	1,454	[1]
Pension	195	150	[1]
Other assets	436	366	[1]
Total assets	14,640	11,901	[1]
Current liabilities
Current maturities of long-term debt	1,518	761	[1]
Notes payable	739	234	[1]
Accounts payable	1,226	1,189	[1]
Accrued advertising and promotion	486	410	[1]
Accrued income taxes	5	66	[1]
Accrued salaries and wages	215	242	[1]
Other current liabilities	417	411	[1]
Total current liabilities	4,606	3,313	[1]
Long-term debt	6,030	5,037	[1]
Deferred income taxes	644	637	[1]
Pension liability	595	560	[1]
Nonpension postretirement benefits	181	188	[1]
Other liabilities	431	404	[1]
Commitments and contingencies			[1]
Equity
Common stock, $.25 par value	105	105	[1]
Capital in excess of par value	541	522	[1]
Retained earnings	7,061	6,721	[1]
Treasury stock, at cost	(3,118)	(3,130)	[1]
Accumulated other comprehensive income (loss)	(2,438)	(2,458)	[1]
Total Kellogg Company equity	2,151	1,760	[1]
Noncontrolling interests	2	2	[1]
Total equity	2,153	1,762	[1]
Total liabilities and equity	$ 14,640	$ 11,901	[1]

[1] * Condensed from audited financial statements.