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Restructuring and Impairment Charges (Tables)
8 Months Ended
Sep. 08, 2018
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs [Table Text Block]
A summary of our 2014 Productivity Plan charges is as follows:
 
12 Weeks Ended
 
9/8/2018
 
9/9/2017
 
Severance and Other Employee Costs(a)
 
Asset
Impairments
 
Other  
Costs
 
Total
 
Severance and Other
Employee Costs
(a)
 
Asset Impairments
 
Other 
Costs
(b)
 
Total
FLNA
$
(4
)
 
$

 
$
1

 
$
(3
)
 
$
2

 
$

 
$

 
$
2

QFNA

 

 

 

 

 

 

 

NAB
9

 
2

 
2

 
13

 

 

 
(3
)
 
(3
)
Latin America 
2

 
1

 
3

 
6

 
(5
)
 
2

 
1

 
(2
)
ESSA
16

 

 
1

 
17

 
10

 
1

 
1

 
12

AMENA
1

 

 
1

 
2

 
(2
)
 

 
(1
)
 
(3
)
Corporate

 

 

 

 
2

 

 

 
2

 
$
24

 
$
3

 
$
8

 
$
35

 
$
7

 
$
3

 
$
(2
)
 
$
8

(a)
There were no net charges related to other pension and retiree medical benefits for the 12 weeks ended September 8, 2018. The 12 weeks ended September 9, 2017 includes charges related to other pension and retiree medical benefits of $2 million. Income amounts represent adjustments for changes in estimates of previously recorded amounts.
(b)
Income amount for NAB primarily reflects a gain on the sale of property, plant and equipment. Income amount for AMENA represents an adjustment for changes in estimates of previously recorded amounts.
 
36 Weeks Ended
 
9/8/2018
 
9/9/2017
 
Severance and Other Employee Costs(a)
 
Asset
Impairments
 
Other 
Costs
 
Total
 
Severance and Other Employee 
 
Costs(a)
 
Asset Impairments
 
Other 
Costs
(b)
 
Total
FLNA
$
1

 
$
3

 
$
2

 
$
6

 
$
6

 
$

 
$

 
$
6

QFNA
1

 

 

 
1

 

 

 

 

NAB
13

 
6

 
6

 
25

 

 

 
(1
)
 
(1
)
Latin America
10

 
1

 
7

 
18

 
28

 
15

 
4

 
47

ESSA
23

 
1

 
1

 
25

 
20

 
1

 
(2
)
 
19

AMENA
5

 

 
1

 
6

 
(2
)
 

 
(5
)
 
(7
)
Corporate
(5
)
 

 
3

 
(2
)
 
4

 

 
1

 
5

 
$
48

 
$
11

 
$
20

 
$
79

 
$
56

 
$
16

 
$
(3
)
 
$
69


(a)
Includes charges related to other pension and retiree medical benefits of $4 million for each of the 36 weeks ended September 8, 2018 and September 9, 2017. Income amounts represent adjustments for changes in estimates of previously recorded amounts.
(b)
Income amounts primarily reflect gains on the sales of property, plant and equipment.
2014 Plan Restructuring Charges Inception to Date [Table Text Block]
Since the inception of the 2014 Productivity Plan, we incurred restructuring charges of $1,113 million:
 
2014 Productivity Plan Costs to Date
 
Severance and Other Employee Costs
 
Asset
Impairments
 
Other Costs
 
Total
FLNA
$
132

 
$
12

 
$
25

 
$
169

QFNA
27

 

 
6

 
33

NAB
162

 
75

 
89

 
326

Latin America
119

 
30

 
21

 
170

ESSA
150

 
42

 
60

 
252

AMENA
28

 
6

 
16

 
50

Corporate
57

 

 
56

 
113

 
$
675

 
$
165

 
$
273

 
$
1,113

Summary Of 2014 Productivity Plan Activity [Table Text Block] [Table Text Block]

A summary of our 2014 Productivity Plan activity for the 36 weeks ended September 8, 2018 is as follows:
 
Severance and
Other Employee Costs
 
Asset Impairments
 
Other Costs
 
Total
Liability as of December 30, 2017
$
212

 
$

 
$
14

 
$
226

2018 restructuring charges
48

 
11

 
20

 
79

Cash payments
(150
)
 

 
(29
)
 
(179
)
Non-cash charges and translation
(10
)
 
(11
)
 
2

 
(19
)
Liability as of September 8, 2018
$
100

 
$

 
$
7

 
$
107