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v3.21.1

Consolidated Statement of Comprehensive Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Apr. 03, 2021 | Mar. 28, 2020
Statement of Comprehensive Income [Abstract] |  |
Net income | $ 371 | $ 350
Other comprehensive income (loss), pre-tax: |  |
Foreign currency translation adjustments, pre-tax | 33 | (241)
Cash flow hedges, pre-tax: |  |
Unrealized gain (loss) on cash flow hedges, pre-tax | 78 | (65)
Reclassification to net income, pre-tax | 5 | 2
Postretirement and postemployment benefits reclassification to net income, pre-tax: |  |
Net experience (gain) loss | (1) | (1)
Available-for-sale securities, pre-tax |  |
Unrealized gain (loss) on available-for-sale securities, pre-tax | (2) | (3)
Other comprehensive income (loss), pre-tax | 113 | (308)
Other comprehensive income (loss), tax (expense) benefit |  |
Foreign currency translation adjustments, tax (expense) benefit | (34) | (20)
Cash flow hedges, tax (expense) benefit: |  |
Unrealized gain (loss) on cash flow hedges, tax (expense) benefit | (21) | 17
Reclassification to net income, tax (expense) benefit | (1) | 0
Postretirement and postemployment benefits reclassification to net income, tax (expense) benefit: |  |
Net experience loss, tax (expense) benefit | 0 | 0
Available-for-sale securities, tax (expense) benefit |  |
Unrealized gain (loss) on available-for-sale securities, tax (expense) benefit | 0 | 0
Other comprehensive income (loss), tax (expense) benefit | (56) | (3)
Other comprehensive income (loss), after tax: |  |
Foreign currency translation adjustments, after-tax | (1) | (261)
Cash flow hedges, after tax |  |
Unrealized gain (loss) on cash flow hedges, after-tax | 57 | (48)
Reclassification to net income, after-tax | 4 | 2
Postretirement and postemployment benefits reclassification to net income, after-tax: |  |
Net experience (gain) loss, after-tax | (1) | (1)
Available-for-sale securities, after tax |  |
Unrealized gain (loss) on available-for-sale securities, after-tax | (2) | (3)
Other comprehensive income (loss) | 57 | (311)
Comprehensive income | 428 | 39
Net income attributable to noncontrolling interests | 3 | 3
Other comprehensive income (loss) attributable to noncontrolling interests | (10) | (32)
Comprehensive income attributable to Kellogg Company | $ 435 | $ 68

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