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Consolidated Statement of Comprehensive Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 02, 2021 | Sep. 26, 2020 | Oct. 02, 2021 | Sep. 26, 2020
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income | $ 305 | $ 352 | $ 1,061 | $ 1,056
Other comprehensive income (loss), pre-tax: |  |  |  |
Foreign currency translation adjustments, pre-tax | (16) | (91) | 25 | (352)
Cash flow hedges, pre-tax: |  |  |  |
Unrealized gain (loss) on cash flow hedges, pre-tax | 3 | 15 | 42 | (38)
Reclassification to net income, pre-tax | 4 | 4 | 19 | 11
Postretirement and postemployment benefits reclassification to net income, pre-tax: |  |  |  |
Net experience (gain) loss | 0 | 0 | (2) | (2)
Prior service cost |  | 0 |  | (1)
Available-for-sale securities, pre-tax |  |  |  |
Unrealized gain (loss) on available-for-sale securities, pre-tax | 0 | 0 | (1) | 2
Reclassification to net income on available-for-sale securities, pre-tax | (2) |  | (2) |
Other comprehensive income (loss), pre-tax | (11) | (72) | 81 | (380)
Other comprehensive income (loss), tax (expense) benefit |  |  |  |
Foreign currency translation adjustments, tax (expense) benefit | (21) | 39 | (44) | 29
Cash flow hedges, tax (expense) benefit: |  |  |  |
Unrealized gain (loss) on cash flow hedges, tax (expense) benefit | (1) | (4) | (11) | 10
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | (1) | (1) | (5) | (3)
Postretirement and postemployment benefits reclassification to net income, tax (expense) benefit: |  |  |  |
Net experience loss, tax (expense) benefit | 0 | 0 | 1 | 1
Prior service cost, 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 | 0 | 0
Reclassification to net income on available for sale of securities, tax (expense) benefit | 0 |  | 0 |
Other comprehensive income (loss), tax (expense) benefit | (23) | 34 | (59) | 37
Other comprehensive income (loss), after tax: |  |  |  |
Foreign currency translation adjustments, after-tax | (37) | (52) | (19) | (323)
Cash flow hedges, after tax |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax | 2 | 11 | 31 | (28)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax | 3 | 3 | 14 | 8
Postretirement and postemployment benefits reclassification to net income, after-tax: |  |  |  |
Net experience (gain) loss, after-tax | 0 | 0 | (1) | (1)
Prior service cost, after-tax |  | 0 |  | (1)
Available-for-sale securities, after tax |  |  |  |
Unrealized gain (loss) on available-for-sale securities, after-tax | 0 | 0 | (1) | 2
Reclassification to net income on available for sale securities, after tax | (2) |  | (2) |
Other comprehensive income (loss) | (34) | (38) | 22 | (343)
Comprehensive income | 271 | 314 | 1,083 | 713
Net income attributable to noncontrolling interests | (2) | 4 | 6 | 10
Other comprehensive income (loss) attributable to noncontrolling interests | (4) | 2 | (17) | (34)
Comprehensive income attributable to Kellogg Company | $ 277 | $ 308 | $ 1,094 | $ 737

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