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Consolidated Statement of Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common stock
Capital in excess of par value
Retained earnings
Treasury stock
Accumulated other comprehensive income (loss)
Total Kellogg Company equity
Non- controlling interests
Total comprehensive income (loss)
Stockholders' Equity Attributable to Parent             $ 3,545    
Balance (in shares) at Dec. 28, 2013   420     57        
Balance at Dec. 28, 2013 $ 3,607 $ 105 $ 626 $ 6,749 $ (2,999) $ (936)   $ 62  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Common stock repurchases (in shares)         11        
Common stock repurchases (690)       $ (690)   (690)    
Net income 633     632     632 1 $ 633
Dividends (681)     (680)     (680) (1)  
Other comprehensive loss (277)         (277) (277)   (277)
Stock compensation 29   29       29    
Stock options exercised and other (in shares)         (4)        
Stock options exercised and other 230   23 (12) $ 219   230    
Balance (in shares) at Jan. 03, 2015   420     64        
Balance at Jan. 03, 2015 2,851 [1] $ 105 678 6,689 $ (3,470) (1,213)   62 356
Stockholders' Equity Attributable to Parent $ 2,789 [1]           2,789    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Common stock repurchases (in shares) 6       6        
Common stock repurchases $ (381)       $ (381)   (381)    
Acquisition of noncontrolling interest, net 7             7  
VIE deconsolidation (58)             (58)  
Net income 654     655     655 $ (1) 654
Dividends (523)     (523)     (523)    
Other comprehensive loss (109)         (109) (109) (109)
Stock compensation 32   32       32    
Stock options exercised and other (in shares)         (4)        
Stock options exercised and other 200   11 (6) $ 195   200  
Balance (in shares) at Oct. 03, 2015   420     66        
Balance at Oct. 03, 2015 2,673 $ 105 $ 721 $ 6,815 $ (3,656) $ (1,322)   $ 10 $ 545
Stockholders' Equity Attributable to Parent $ 2,663           $ 2,663    
[1] Condensed from audited financial statements.