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Restructuring and Cost Reduction Activities (Tables)
12 Months Ended
Dec. 29, 2018
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring and Cost Reduction Activities
 
 
 
 
 
 
 
 
Program costs to date
(millions)
 
2018
 
2017
 
2016
 
December 29, 2018
Employee related costs
 
$
63

 
$
177

 
$
108

 
$
597

Pension curtailment (gain) loss, net
 
(30
)
 
(148
)
 
1

 
(167
)
Asset related costs
 
16

 
77

 
46

 
285

Asset impairment
 
14

 

 
50

 
169

Other costs
 
80

 
157

 
120

 
636

Total
 
$
143

 
$
263

 
$
325

 
$
1,520

 
 
 
 
 
 
 
 
 
  
 
  
 
  
 
  
 
Program costs to date
(millions)
 
2018
 
2017
 
2016
 
December 29, 2018
U.S. Morning Foods
 
$
50

 
$
18

 
$
23

 
$
301

U.S. Snacks
 
28

 
309

 
76

 
531

U.S. Specialty Channels
 
4

 
2

 
8

 
25

North America Other
 
25

 
16

 
38

 
165

Europe
 
3

 
40

 
126

 
333

Latin America
 
15

 
9

 
8

 
42

Asia Pacific
 
11

 
11

 
7

 
98

Corporate
 
7

 
(142
)
 
39

 
25

Total
 
$
143

 
$
263

 
$
325

 
$
1,520

Schedule of Exit Cost Reserves
(millions)
 
Employee
Related
Costs
 
Curtailment Gain Loss, net
 
Asset
Impairment
 
Asset Related
Costs
 
Other
Costs
 
Total
Liability as of December 31, 2016

 
$
102

 

 
$

 
$

 
$
29

 
$
131

2017 restructuring charges
 
177

 
(148
)
 

 
77

 
157

 
263

Cash payments
 
(182
)
 

 

 
(34
)
 
(123
)
 
(339
)
Non-cash charges and other
 

 
148

 

 
(43
)
 

 
105

Liability as of December 30, 2017
 
$
97

 
$

 
$

 
$

 
$
63

 
$
160

2018 restructuring charges
 
63

 
(30
)
 
14

 
16

 
80

 
143

Cash payments
 
(67
)
 

 

 
(9
)
 
(133
)
 
(209
)
Non-cash charges and other
 

 
30

 
(14
)
 
(6
)
 

 
10

Liability as of December 29, 2018
 
$
93

 
$

 
$

 
$
1

 
$
10

 
$
104