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Restructuring and Cost Reduction Activities Restructuring and Cost Reduction Activities (Tables)
12 Months Ended
Jan. 02, 2016
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring and Cost Reduction Activities
 
 
 
 
 
 
 
 
Program costs to date
(millions)
 
2015
 
2014
 
2013
 
January 2, 2016
Employee related costs
 
$
62

 
$
90

 
$
114

 
$
259

Asset related costs
 
103

 
37

 
10

 
146

Asset impairment
 
18

 
21

 
70

 
105

Other costs
 
140

 
150

 
56

 
319

Total
 
$
323

 
$
298

 
$
250

 
$
829

 
 
 
 
 
 
 
 
 
  
 
  
 
  
 
  
 
Program costs to date
(millions)
 
2015
 
2014
 
2013
 
January 2, 2016
U.S. Morning Foods
 
$
58

 
$
60

 
$
109

 
$
218

U.S. Snacks
 
50

 
57

 
30

 
126

U.S. Specialty
 
5

 
3

 
5

 
11

North America Other
 
63

 
18

 
11

 
90

Europe
 
74

 
80

 
27

 
173

Latin America
 
4

 
8

 
5

 
16

Asia Pacific
 
13

 
37

 
32

 
74

Corporate
 
56

 
35

 
31

 
121

Total
 
$
323

 
$
298

 
$
250

 
$
829

Schedule of Exit Cost Reserves
(millions)
 
Employee
Related
Costs
 
Asset
Impairment
 
Asset Related
Costs
 
Other
Costs
 
Total
Liability as of December 28, 2013
 
$
66

 
$

 
$

 
$
12

 
$
78

2014 restructuring charges
 
90

 
21

 
37

 
150

 
298

Cash payments
 
(84
)
 

 
(24
)
 
(148
)
 
(256
)
Non-cash charges and other
 
24

 
(21
)
 
(13
)
 

 
(10
)
Liability as of January 3, 2015
 
$
96

 
$

 
$

 
$
14

 
$
110

2015 restructuring charges
 
62

 
18

 
103

 
140

 
323

Cash payments
 
(116
)
 

 
(34
)
 
(121
)
 
(271
)
Non-cash charges and other
 
13

 
(18
)
 
(69
)
 

 
(74
)
Liability as of January 2, 2016
 
$
55

 
$

 
$

 
$
33

 
$
88