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Acquisitions, West Africa Investments, Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 28, 2019
Acquisitions, West Africa Investments, Goodwill and Other Intangible Assets [Abstract] |
Business Acquisition, Pro Forma Information [Table Text Block] | The Company's September 29, 2018 quarter 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) | September 29, 2018 |  | September 29, 2018
Net sales | $ | 3,469 |  |  | $ | 10,512 |
Net Income attributable to Kellogg Company | $ | 380 |  |  | $ | 1,420 |
Carrying Amount of Goodwill | Carrying amount of goodwill
(millions) | North America | Europe | Latin America | AMEA | Consoli- dated
December 29, 2018 | $ | 4,611 |  | $ | 346 |  | $ | 218 |  | $ | 875 |  | $ | 6,050 |
Divestiture | (191 | ) | — |  | — |  | — |  | (191 | )
Currency translation adjustment | — |  | (10 | ) | (10 | ) | 3 |  | (17 | )
September 28, 2019 | $ | 4,420 |  | $ | 336 |  | $ | 208 |  | $ | 878 |  | $ | 5,842 |
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 |
Additions | 2 |  | — |  | — |  | — |  | 2 |
Divestiture | (12 | ) | — |  | — |  | — |  | (12 | )
Currency translation adjustment | — |  | (3 | ) | (4 | ) | 1 |  | (6 | )
September 28, 2019 | $ | 64 |  | $ | 36 |  | $ | 59 |  | $ | 433 |  | $ | 592 |
Accumulated Amortization |  |  |  |  |
December 29, 2018 | $ | 39 |  | $ | 18 |  | $ | 12 |  | $ | 18 |  | $ | 87 |
Amortization | 2 |  | 2 |  | 3 |  | 13 |  | 20 |
Divestiture | (12 | ) | — |  | — |  | — |  | (12 | )
Currency translation adjustment | — |  | (1 | ) | (1 | ) | (1 | ) | (3 | )
September 28, 2019 | $ | 29 |  | $ | 19 |  | $ | 14 |  | $ | 30 |  | $ | 92 |
Intangible assets subject to amortization, net |  |  |  |  |
December 29, 2018 | $ | 35 |  | $ | 21 |  | $ | 51 |  | $ | 414 |  | $ | 521 |
Amortization | (2 | ) | (2 | ) | (3 | ) | (13 | ) | (20 | )
Currency translation adjustment | — |  | (2 | ) | (3 | ) | 2 |  | (3 | )
September 28, 2019 | $ | 33 |  | $ | 17 |  | $ | 45 |  | $ | 403 |  | $ | 498 |
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 |
Additions | 18 |  | — |  | — |  | — |  | 18 |
Divestiture | (765 | ) | — |  | — |  | — |  | (765 | )
Currency translation adjustment | — |  | (16 | ) | (5 | ) | 2 |  | (19 | )
September 28, 2019 | $ | 1,238 |  | $ | 385 |  | $ | 68 |  | $ | 383 |  | $ | 2,074 |

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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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