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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
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 30, 2017 $ 2,194             $ 16
Balance, in shares at Dec. 30, 2017   421     75      
Balance at Dec. 30, 2017   $ 105 $ 878 $ 7,069 $ (4,417) $ (1,457) $ 2,178  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock repurchases (320)       $ (320)   (320)  
Common stock repurchases (in shares)         5      
Net income (loss) 1,344     1,336     1,336 8
Acquisition of noncontrolling interest 552           0 552
Dividends declared (762)     (762)     (762)
Distributions to noncontrolling interest (11)           0 (11)
Other comprehensive income (loss) (50)         (43) (43) (7)
Stock compensation 59   59       59  
Stock options exercised and other 153   (42) 9 $ 186   153  
Stock options exercised and other (in shares)   0     (3)      
Balance, in shares at Dec. 29, 2018   421     77      
Balance at Dec. 29, 2018   $ 105 895 7,652 $ (4,551) (1,500) 2,601  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 29, 2018 3,159             558
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock repurchases $ (220)       $ (220)   (220)  
Common stock repurchases (in shares) 4       4      
Net income (loss) $ 977     960     960 17
Sale of subsidiary shares to noncontrolling interest 1           0 1
Dividends declared (769)     (769)     (769)  
Distributions to noncontrolling interest (9)           0 (9)
Other comprehensive income (loss) 74         74 74 0
Reclassification of tax effects relating to U.S. Tax Reform 0     22   (22) 0  
Stock compensation 56   56       56  
Stock options exercised and other 45   (30) (6) $ 81   45  
Stock options exercised and other (in shares)   0     (2)      
Balance, in shares at Dec. 28, 2019   421     79      
Balance at Dec. 28, 2019 2,747 $ 105 921 7,859 $ (4,690) (1,448) 2,747  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 28, 2019 3,314             567
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,264     1,251     1,251 13
Divestiture (3)           0 (3)
Dividends declared (782)     (782)     (782) 0
Distributions to noncontrolling interest (1)           0 (1)
Other comprehensive income (loss) (336)         (284) (284) (52)
Stock compensation 76   76       76  
Stock options exercised and other 104   (25) (2) $ 131   104  
Stock options exercised and other (in shares)   0     (2)      
Balance, in shares at Jan. 02, 2021   421     77      
Balance at Jan. 02, 2021 3,112 $ 105 $ 972 $ 8,326 $ (4,559) $ (1,732) $ 3,112  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 02, 2021 $ 3,636             $ 524