Restructuring and Cost Reduction Activities (Tables)

6 Months Ended

Jul. 04, 2015

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Cost Reduction Activities

The tables below provide the details for charges across all restructuring and cost reduction activities incurred during the quarter and year-to-date periods ended July 4, 2015 and June 28, 2014 and program costs to date for programs currently active as of July 4, 2015.

	Quarter ended				Year-to-date period ended				Program costs to date
(millions)	July 4, 2015		June 28, 2014		July 4, 2015		June 28, 2014		July 4, 2015
Employee related costs	$	16	$	35	$	33	$	52	$	230
Asset related costs	24		7		47		10		90
Asset impairment	18		—		18		—		105
Other costs	32		36		60		70		239
Total	$	90	$	78	$	158	$	132	$	664
	Quarter ended				Year-to-date period ended				Program costs to date
(millions)	July 4, 2015		June 28, 2014		July 4, 2015		June 28, 2014		July 4, 2015
U.S. Morning Foods	$	13	$	15	$	21	$	26	$	181
U.S. Snacks	10		3		19		10		95
U.S. Specialty	1		—		2		1		8
North America Other	23		6		29		9		56
Europe	25		28		44		40		143
Latin America	1		1		1		5		13
Asia Pacific	3		5		8		11		69
Corporate	14		20		34		30		99
Total	$	90	$	78	$	158	$	132	$	664

Schedule of Exit Cost Reserves

The following table provides details for exit cost reserves.

	Employee Related Costs			Asset Impairment			Asset Related Costs			Other Costs			Total
Liability as of January 3, 2015	$	96		$	—		$	—		$	14		$	110
2015 restructuring charges	33			18			47			60			158
Cash payments	(62		)	—			(12		)	(63		)	(137		)
Non-cash charges and other	(2		)	(18		)	(33		)	—			(53		)
Liability as of July 4, 2015	$	65		$	—		$	2		$	11		$	78