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Consolidated Balance Sheet (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 305 $ 460 [1]
Accounts receivable, net 1,414 1,188 [1]
Inventories:    
Raw materials and supplies 292 247 [1]
Finished goods and materials in process 987 885 [1]
Deferred income taxes 172 149 [1]
Other prepaid assets 136 98 [1]
Total current assets 3,306 3,027 [1]
Property, net of accumulated depreciation of $5,132 and $4,847 3,599 3,281 [1]
Goodwill 5,025 3,623 [1]
Other intangibles, net of accumulated amortization of $50 and $49 2,255 1,454 [1]
Pension 233 150 [1]
Other assets 436 366 [1]
Total assets 14,854 11,901 [1]
Current liabilities    
Current maturities of long-term debt 1,510 761 [1]
Notes payable 362 234 [1]
Accounts payable 1,338 1,189 [1]
Accrued advertising and promotion 533 410 [1]
Accrued income taxes 16 66 [1]
Accrued salaries and wages 250 242 [1]
Other current liabilities 505 411 [1]
Total current liabilities 4,514 3,313 [1]
Long-term debt 6,065 5,037 [1]
Deferred income taxes 643 637 [1]
Pension liability 564 560 [1]
Nonpension postretirement benefits 199 188 [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 553 522 [1]
Retained earnings 7,196 6,721 [1]
Treasury stock, at cost (3,095) (3,130) [1]
Accumulated other comprehensive income (loss) (2,323) (2,458) [1]
Total Kellogg Company equity 2,436 1,760 [1]
Noncontrolling interests 2 2 [1]
Total equity 2,438 1,762 [1]
Total liabilities and equity $ 14,854 $ 11,901 [1]
[1] * Condensed from audited financial statements.