XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Other Intangible Assets - Intangible Assets Not Subject to Amortization (Details) $ in Millions | 9 Months Ended
--- | ---
Sep. 26, 2020 USD ($)
Indefinite-lived Intangible Assets [Roll Forward] |
Intangible assets not subject to amortization, beginning balance | $ 2,083
Currency translation adjustment | (23)
Intangible assets not subject to amortization, ending balance | 2,060
North America |
Indefinite-lived Intangible Assets [Roll Forward] |
Intangible assets not subject to amortization, beginning balance | 1,238
Currency translation adjustment | 0
Intangible assets not subject to amortization, ending balance | 1,238
Europe |
Indefinite-lived Intangible Assets [Roll Forward] |
Intangible assets not subject to amortization, beginning balance | 392
Currency translation adjustment | 17
Intangible assets not subject to amortization, ending balance | 409
Latin America |
Indefinite-lived Intangible Assets [Roll Forward] |
Intangible assets not subject to amortization, beginning balance | 70
Currency translation adjustment | (19)
Intangible assets not subject to amortization, ending balance | 51
AMEA |
Indefinite-lived Intangible Assets [Roll Forward] |
Intangible assets not subject to amortization, beginning balance | 383
Currency translation adjustment | (21)
Intangible assets not subject to amortization, ending balance | $ 362

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=srt_LatinAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=k_AMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |