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Acquisitions, West Africa Investments, Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 29, 2019
Acquisitions, West Africa Investments, Goodwill and Other Intangible Assets [Abstract] |
Business Acquisition, Pro Forma Information [Table Text Block] | The Company's June 30, 2018 quarter-to-date and year-to-date consolidated unaudited pro forma historical net sales and net income, as if Multipro had been acquired at the beginning of 2018, exclusive of the non-cash $245 million gain on the disposition of the equity interest recognized in the second quarter of 2018, are estimated as follows:
| Quarter ended |  | Year-to-date period ended
(millions) | June 30, 2018 |  | June 30, 2018
Net sales | $ | 3,433 |  |  | $ | 7,043 |
Net Income attributable to Kellogg Company | $ | 596 |  |  | $ | 1,040 |
Carrying Amount of Goodwill |
(millions) | North America | Europe | Latin America | AMEA | Consoli- dated
December 29, 2018 | $ | 4,611 |  | $ | 346 |  | $ | 218 |  | $ | 875 |  | $ | 6,050 |
Held for sale | (191 | ) | — |  | — |  | — |  | (191 | )
Currency translation adjustment | 2 |  | 1 |  | 2 |  | 7 |  | 12 |
June 29, 2019 | $ | 4,422 |  | $ | 347 |  | $ | 220 |  | $ | 882 |  | $ | 5,871 |
Intangible Assets Subject to Amortization |
Gross carrying amount |  |  |  |  |
(millions) | North America | Europe | Latin America | AMEA | Consoli- dated
December 29, 2018 | $ | 74 |  | $ | 39 |  | $ | 63 |  | $ | 432 |  | $ | 608 |
Held for sale | (12 | ) | — |  | — |  | — |  | (12 | )
Currency translation adjustment | — |  | (2 | ) | 1 |  | 3 |  | 2 |
June 29, 2019 | $ | 62 |  | $ | 37 |  | $ | 64 |  | $ | 435 |  | $ | 598 |
Accumulated Amortization |  |  |  |  |
December 29, 2018 | $ | 39 |  | $ | 18 |  | $ | 12 |  | $ | 18 |  | $ | 87 |
Amortization | 2 |  | 1 |  | 2 |  | 9 |  | 14 |
Held for sale | (12 | ) | — |  | — |  | — |  | (12 | )
Currency translation adjustment | — |  | (1 | ) | — |  | — |  | (1 | )
June 29, 2019 | $ | 29 |  | $ | 18 |  | $ | 14 |  | $ | 27 |  | $ | 88 |
Intangible assets subject to amortization, net |  |  |  |  |
December 29, 2018 | $ | 35 |  | $ | 21 |  | $ | 51 |  | $ | 414 |  | $ | 521 |
Amortization | (2 | ) | (1 | ) | (2 | ) | (9 | ) | (14 | )
Currency translation adjustment | — |  | (1 | ) | 1 |  | 3 |  | 3 |
June 29, 2019 | $ | 33 |  | $ | 19 |  | $ | 50 |  | $ | 408 |  | $ | 510 |
Intangible Assets Not Subject to Amortization |
(millions) | North America | Europe | Latin America | AMEA | Consoli- dated
December 29, 2018 | $ | 1,985 |  | $ | 401 |  | $ | 73 |  | $ | 381 |  | $ | 2,840 |
Held for sale | (765 | ) | — |  | — |  | — |  | (765 | )
Currency translation adjustment | — |  | (2 | ) | 1 |  | 3 |  | 2 |
June 29, 2019 | $ | 1,220 |  | $ | 399 |  | $ | 74 |  | $ | 384 |  | $ | 2,077 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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