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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 30, 2024 | Apr. 01, 2023
Statement of Comprehensive Income [Abstract] |  |
Net income | $ 271 | $ 302
Other comprehensive income (loss), pre-tax: |  |
Foreign currency translation adjustments, pre-tax | (272) | 42
Net investment hedges, pre-tax |  |
Net investment hedge gain (loss), pre-tax | 71 | (57)
Cash flow hedges, pre-tax: |  |
Net deferred gain (loss) on cash flow hedges, pre-tax | 22 | (18)
Reclassification to net income, pre-tax | 2 | 3
Postretirement and postemployment benefits reclassification to net income, pre-tax: |  |
Net experience (gain) loss |  | (1)
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax | 1 |
Available-for-sale securities, pre-tax |  |
Unrealized gain (loss) on available-for-sale securities, pre-tax |  | 1
Other comprehensive income (loss), pre-tax | (176) | (30)
Other comprehensive income (loss), tax (expense) benefit |  |
Foreign currency translation adjustments, tax (expense) benefit | 0 | 3
Net investment hedges, tax (expense) benefit |  |
Net investment hedge gain (loss), tax (expense) benefit | (18) | 15
Cash flow hedges, tax (expense) benefit: |  |
Net deferred gain (loss) on cash flow hedges, tax (expense) benefit | (6) | 5
Reclassification to net income, tax (expense) benefit | 0 | (1)
Postretirement and postemployment benefits reclassification to net income, tax (expense) benefit: |  |
Net experience loss, tax (expense) benefit |  | 0
Prior service cost, tax (expense) benefit | 0 |
Available-for-sale securities, tax (expense) benefit |  |
Unrealized gain (loss) on available-for-sale securities, tax (expense) benefit |  | 0
Other comprehensive income (loss), tax (expense) benefit | (24) | 22
Other comprehensive income (loss), after tax: |  |
Foreign currency translation adjustments, after-tax | (272) | 45
Net investment hedges, after tax |  |
Net investment hedge gain (loss), after-tax | 53 | (42)
Cash flow hedges, after tax |  |
Net deferred gain (loss) on cash flow hedges | 16 | (13)
Reclassification to net income, after tax | 2 | 2
Postretirement and postemployment benefits reclassification to net income, after-tax: |  |
Net experience (gain) loss, after-tax |  | (1)
Prior service cost, after-tax | 1 |
Available-for-sale securities, after tax |  |
Unrealized gain (loss) on available-for-sale securities, after-tax |  | 1
Other comprehensive income (loss) | (200) | (8)
Comprehensive income | 71 | 294
Net income attributable to noncontrolling interests | 4 | 4
Other comprehensive income (loss) attributable to noncontrolling interests | (70) | (3)
Comprehensive income attributable to Kellanova | $ 137 | $ 293

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