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Statement of Shareholders' Equity - 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, Including Portion Attributable to Noncontrolling Interest at Dec. 28, 2013 $ 3,607             $ 62 $ 1,818
Balance, in shares at Dec. 28, 2013   420     57        
Balance at Dec. 28, 2013   $ 105 $ 626 $ 6,749 $ (2,999) $ (936) $ 3,545    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Common stock repurchases $ (690)       $ (690)   (690)    
Common stock repurchases (in shares) 11       11        
Net income (loss) $ 633     632     632 1 633
Dividends (681)     (680)     (680) (1)  
Other comprehensive income (loss) (277)         (277) (277)   (277)
Stock compensation 29   29       29    
Stock options exercised and other 230   23 (12) $ 219   230    
Stock options exercised and other (in shares)         (4)        
Balance, in shares at Jan. 03, 2015   420     64        
Balance at Jan. 03, 2015   $ 105 678 6,689 $ (3,470) (1,213) 2,789    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 03, 2015 2,851             62 356
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Common stock repurchases $ (731)       $ (731)   (731)    
Common stock repurchases (in shares) 11       11        
Net income (loss) $ 614     614     614   614
Acquisition of noncontrolling interest 7           0 7  
VIE deconsolidation (58)           0 (58)  
Dividends (700)     (700)     (700)    
Other comprehensive income (loss) (164)         (163) (163) (1) (164)
Stock compensation 51   51       51    
Stock options exercised and other 268   16 (6) $ 258   268    
Stock options exercised and other (in shares)         (5)        
Balance, in shares at Jan. 02, 2016   420     70        
Balance at Jan. 02, 2016 2,128 $ 105 745 6,597 $ (3,943) (1,376) 2,128    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 02, 2016 2,138             10 450
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Common stock repurchases $ (426)       $ (426)   (426)    
Common stock repurchases (in shares) 6       6        
Net income (loss) $ 695     694     694 1 695
Acquisition of noncontrolling interest 5           0 5  
Dividends (716)     (716)     (716)    
Other comprehensive income (loss) (199)         (199) (199) 0 (199)
Stock compensation 63   63       63    
Stock options exercised and other 366   (2) (4) $ 372   366    
Stock options exercised and other (in shares)         (7)        
Balance, in shares at Dec. 31, 2016   420     69        
Balance at Dec. 31, 2016 1,910 $ 105 $ 806 $ 6,571 $ (3,997) $ (1,575) $ 1,910    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2016 $ 1,926             $ 16 $ 496