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v3.19.2

Consolidated Statement of Equity (Unaudited) - 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
--- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 2,194 |  |  |  |  |  |  |
Balance at Dec. 30, 2017 |  | $ 105 | $ 878 | $ 7,069 | $ (4,417) | $ (1,457) | $ 2,178 | $ 16
Balance (in shares) at Dec. 30, 2017 |  | 421 |  |  | 75 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common stock repurchases (in shares) |  |  |  |  | 1 |  |  |
Common stock repurchases | (50) |  |  |  | $ (50) |  | (50) |
Net income | 1,043 |  |  | 1,040 |  |  | 1,040 | 3
Acquisition of noncontrolling interest-Multipro | 552 |  |  |  |  |  | 0 | 552
Dividends declared | (374) |  |  | (374) |  |  | (374) |
Distributions to Noncontrolling interest | (1) |  |  |  |  |  | 0 | (1)
Other comprehensive income (loss) | (48) |  |  |  |  | (44) | (44) | (4)
Stock compensation | 30 |  | 30 | 0 |  |  | 30 |
Stock options exercised and other (in shares) |  |  |  |  | (2) |  |  |
Stock options exercised and other | 58 |  | (42) | 8 | $ 92 |  | 58 |
Balance (in shares) at Jun. 30, 2018 |  | 421 |  |  | 74 |  |  |
Balance at Jun. 30, 2018 |  | $ 105 | 866 | 7,743 | $ (4,375) | (1,501) | 2,838 | 566
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 2,554 |  |  |  |  |  |  |
Balance at Mar. 31, 2018 |  | $ 105 | 852 | 7,334 | $ (4,346) | (1,407) | 2,538 | 16
Balance (in shares) at Mar. 31, 2018 |  | 421 |  |  | 74 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common stock repurchases (in shares) |  |  |  |  | 1 |  |  |
Common stock repurchases | (50) |  |  |  | $ (50) |  | (50) |
Net income | 599 |  |  | 596 |  |  | 596 | 3
Acquisition of noncontrolling interest-Multipro | 552 |  |  |  |  |  | 0 | 552
Dividends declared | (187) |  |  | (187) |  |  | (187) |
Distributions to Noncontrolling interest | (1) |  |  |  |  |  | 0 | (1)
Other comprehensive income (loss) | (98) |  |  |  |  | (94) | (94) | (4)
Stock compensation | 14 |  | 14 |  |  |  | 14 |
Stock options exercised and other (in shares) |  |  |  |  | (1) |  |  |
Stock options exercised and other | 21 |  | 0 | 0 | $ 21 |  | 21 |
Balance (in shares) at Jun. 30, 2018 |  | 421 |  |  | 74 |  |  |
Balance at Jun. 30, 2018 |  | $ 105 | 866 | 7,743 | $ (4,375) | (1,501) | 2,838 | 566
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 3,404 |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 3,159 |  |  |  |  |  |  |
Balance at Dec. 29, 2018 | 2,601 | $ 105 | 895 | 7,652 | $ (4,551) | (1,500) | 2,601 | 558
Balance (in shares) at Dec. 29, 2018 |  | 421 |  |  | 77 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Reclassification of tax effects relating to U.S. tax reform |  |  |  | 22 |  |  |  |
Balance (in shares) at Mar. 30, 2019 |  | 421 |  |  | 80 |  |  |
Balance at Mar. 30, 2019 |  | $ 105 | 877 | 7,762 | $ (4,744) | (1,467) | 2,533 | 564
Balance at Dec. 29, 2018 | 2,601 | $ 105 | 895 | 7,652 | $ (4,551) | (1,500) | 2,601 | 558
Balance (in shares) at Dec. 29, 2018 |  | 421 |  |  | 77 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Common stock repurchases (in shares) |  |  |  |  | 4 |  |  |
Common stock repurchases | (220) |  |  |  | $ (220) |  | (220) |
Net income | 577 |  |  | 568 |  |  | 568 | 9
Sale of subsidiary shares to noncontrolling interest | 1 |  |  |  |  |  | 0 | 1
Dividends declared | (380) |  |  | (380) |  |  | (380) |
Distributions to Noncontrolling interest | (9) |  |  |  |  |  | 0 | (9)
Other comprehensive income (loss) | 56 |  |  |  |  | 53 | 53 | 3
Reclassification of tax effects relating to U.S. tax reform | 0 |  |  | 22 |  | (22) | 0 |
Stock compensation | 29 |  | 29 |  |  |  | 29 |
Stock options exercised and other (in shares) |  |  |  |  | (1) |  |  |
Stock options exercised and other | (1) |  | (29) | (4) | $ 32 |  | (1) |
Balance (in shares) at Jun. 29, 2019 |  | 421 |  |  | 80 |  |  |
Balance at Jun. 29, 2019 | 2,650 | $ 105 | 895 | 7,858 | $ (4,739) | (1,469) | 2,650 | 562
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 3,097 |  |  |  |  |  |  |
Balance at Mar. 30, 2019 |  | $ 105 | 877 | 7,762 | $ (4,744) | (1,467) | 2,533 | 564
Balance (in shares) at Mar. 30, 2019 |  | 421 |  |  | 80 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 292 |  |  | 286 |  |  | 286 | 6
Sale of subsidiary shares to noncontrolling interest | 1 |  |  |  |  |  | 0 | 1
Dividends declared | (188) |  |  | (188) |  |  | (188) |
Distributions to Noncontrolling interest | (9) |  |  |  |  |  | 0 | (9)
Other comprehensive income (loss) | (2) |  |  |  |  | (2) | (2) |
Stock compensation | 16 |  | 16 |  |  |  | 16 |
Stock options exercised and other (in shares) |  |  |  |  | 0 |  |  |
Stock options exercised and other | 5 |  | 2 | (2) | $ 5 |  | 5 |
Balance (in shares) at Jun. 29, 2019 |  | 421 |  |  | 80 |  |  |
Balance at Jun. 29, 2019 | 2,650 | $ 105 | $ 895 | $ 7,858 | $ (4,739) | $ (1,469) | $ 2,650 | $ 562
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 3,212 |  |  |  |  |  |  |

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