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v3.19.2

Consolidated Statement of Comprehensive Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2019 | Jun. 30, 2018 | Jun. 29, 2019 | Jun. 30, 2018
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income | $ 292 | $ 599 | $ 577 | $ 1,043
Other comprehensive income (loss), pre-tax: |  |  |  |
Foreign currency translation adjustments, pre-tax | (5) | (54) | 61 | (24)
Cash flow hedges, pre-tax: |  |  |  |
Unrealized gain (loss) on cash flow hedges, pre-tax |  | 3 |  | 3
Reclassification to net income, pre-tax | 2 | 2 | 3 | 4
Postretirement and postemployment benefits reclassification to net income, pre-tax: |  |  |  |
Net experience (gain) loss | (1) | (1) | (2) | (2)
Unrealized gain (loss) on available-for-sale securities, pre-tax | 1 |  | 3 |
Other comprehensive income (loss), pre-tax | (3) | (50) | 65 | (19)
Other comprehensive income (loss), tax (expense) benefit |  |  |  |
Foreign currency translation adjustments, tax (expense) benefit | 1 | (46) | (9) | (27)
Cash flow hedges, tax (expense) benefit: |  |  |  |
Unrealized gain (loss) on cash flow hedges, tax (expense) benefit |  | (1) |  | (1)
Reclassification to net income, tax (expense) benefit | (1) | (1) | (1) | (1)
Postretirement and postemployment benefits reclassification to net income, tax (expense) benefit: |  |  |  |
Net experience loss, tax (expense) benefit | 1 | 0 | 1 | 0
Unrealized gain (loss) on available-for-sale securities, tax (expense) benefit | 0 |  | 0 |
Other comprehensive income (loss), tax (expense) benefit | 1 | (48) | (9) | (29)
Other comprehensive income (loss), after tax: |  |  |  |
Foreign currency translation adjustments, after-tax | (4) | (100) | 52 | (51)
Cash flow hedges, after tax |  |  |  |
Unrealized gain (loss) on cash flow hedges, after-tax |  | 2 |  | 2
Reclassification to net income, after-tax | 1 | 1 | 2 | 3
Postretirement and postemployment benefits reclassification to net income, after-tax: |  |  |  |
Net experience (gain) loss, after-tax | 0 | (1) | (1) | (2)
Unrealized gain (loss) on available-for-sale securities, after-tax | 1 |  | 3 |
Other comprehensive income (loss) | (2) | (98) | 56 | (48)
Comprehensive income | 290 | 501 | 633 | 995
Net income attributable to noncontrolling interests | 6 | 3 | 9 | 3
Other comprehensive income (loss) attributable to noncontrolling interests | 0 | (4) | 3 | (4)
Comprehensive income attributable to Kellogg Company | $ 284 | $ 502 | $ 621 | $ 996

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