Restructuring and Cost Reduction Activities (Tables)

9 Months Ended

Oct. 03, 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 October 3, 2015 and September 27, 2014 and program costs to date for programs currently active as of October 3, 2015.

	Quarter ended				Year-to-date period ended				Program costs to date
(millions)	October 3, 2015		September 27, 2014		October 3, 2015		September 27, 2014		October 3, 2015
Employee related costs	$	31	$	22	$	64	$	74	$	261
Asset related costs	15		6		62		16		105
Asset impairment	—		21		18		21		105
Other costs	39		43		99		113		278
Total	$	85	$	92	$	243	$	224	$	749
	Quarter ended				Year-to-date period ended				Program costs to date
(millions)	October 3, 2015		September 27, 2014		October 3, 2015		September 27, 2014		October 3, 2015
U.S. Morning Foods	$	30	$	15	$	51	$	41	$	211
U.S. Snacks	15		32		34		42		110
U.S. Specialty	1		1		3		2		9
North America Other	11		2		40		11		67
Europe	12		23		56		63		155
Latin America	1		1		2		6		14
Asia Pacific	2		11		10		22		71
Corporate	13		7		47		37		112
Total	$	85	$	92	$	243	$	224	$	749

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	64			18			62			99			243
Cash payments	(96		)	—			(21		)	(102		)	(219		)
Non-cash charges and other	(2		)	(18		)	(41		)	—			(61		)
Liability as of October 3, 2015	$	62		$	—		$	—		$	11		$	73