XML 45 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
DISCONTINUED OPERATIONS - Transition Services and Supply Agreement Narrative (Details) - WK Kellogg Co - Spinoff
$ in Millions
3 Months Ended
Mar. 30, 2024
USD ($)
Transition Services Agreement (TSA)  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Expense $ 47
Discontinued Operation, Period of Continuing Involvement after Disposal 2 years
Transition Services Agreement (TSA) | COGS  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Expense $ 33
Transition Services Agreement (TSA) | Selling, General and Administrative Expenses  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Expense $ 14
Supply Agreement  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Discontinued Operation, Period of Continuing Involvement after Disposal 3 years
Supply Agreement | Sales  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Revenue $ 15
Supply Agreement | COGS  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Expense $ 13