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REPORTABLE SEGMENTS (Tables) | 12 Months Ended
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Dec. 28, 2024
Segment Reporting [Abstract] |
Schedule of revenues and significant expense categories by segment and consolidated | Reportable segment results including details of the significant expense categories provided to the CODM for the year ended December 28, 2024 were as follows:
| Reportable segments |  |
(millions) | North America | Europe | Latin America | AMEA | Corporate | Consolidated
Net sales from continuing operations | $ | 6,580 |  | $ | 2,499 |  | $ | 1,261 |  | $ | 2,413 |  | $ | (4) |  | $ | 12,749 |
Cost of goods sold | 4,155 |  | 1,675 |  | 842 |  | 1,700 |  | (168) |  | 8,204 |
Selling, general, and administrative expense | 1,153 |  | 505 |  | 277 |  | 415 |  | 322 |  | 2,672 |
Operating profit | $ | 1,272 |  | $ | 319 |  | $ | 142 |  | $ | 298 |  | $ | (158) |  | $ | 1,873 |
Reportable segment results for the year ended December 30, 2023 were as follows:
| Reportable segments |  |
(millions) | North America | Europe | Latin America | AMEA | Corporate | Consolidated
Net sales from continuing operations | $ | 6,574 |  | $ | 2,501 |  | $ | 1,265 |  | $ | 2,785 |  | $ | (3) |  | $ | 13,122 |
Cost of goods sold | 4,256 |  | 1,667 |  | 854 |  | 2,063 |  | (1) |  | 8,839 |
Selling, general, and administrative expense | 1,294 |  | 477 |  | 281 |  | 452 |  | 274 |  | 2,778 |
Operating profit | $ | 1,024 |  | $ | 357 |  | $ | 130 |  | $ | 270 |  | $ | (276) |  | $ | 1,505 |
Reportable segment results for the year ended December 31, 2022 were as follows:
| Reportable segments |  |
(millions) | North America | Europe | Latin America | AMEA | Corporate | Consolidated
Net sales from continuing operations | $ | 6,330 |  | $ | 2,310 |  | $ | 1,089 |  | $ | 2,933 |  | $ | (9) |  | $ | 12,653 |
Cost of goods sold | 4,193 |  | 1,537 |  | 732 |  | 2,245 |  | 135 |  | 8,842 |
Selling, general, and administrative expense | 1,230 |  | 444 |  | 241 |  | 436 |  | 249 |  | 2,600 |
Operating profit | $ | 907 |  | $ | 329 |  | $ | 116 |  | $ | 252 |  | $ | (393) |  | $ | 1,211 |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
(millions) |  | 2024 |  | 2023 |  | 2022
Depreciation and amortization |  |  |  |  |  |
North America (a) |  | $ | 209 |  |  | $ | 180 |  |  | $ | 187 |
Europe (a) |  | 124 |  |  | 80 |  |  | 81 |
Latin America |  | 32 |  |  | 35 |  |  | 34 |
AMEA |  | 54 |  |  | 65 |  |  | 94 |
Total Reportable Segments |  | 419 |  |  | 360 |  |  | 396 |
Corporate |  | 8 |  |  | 6 |  |  | 8 |
Consolidated |  | $ | 427 |  |  | $ | 366 |  |  | $ | 404 |
Interest expense |  |  |  |  |  |
North America |  | $ | 5 |  |  | $ | 1 |  |  | $ | 1 |
Europe |  | 68 |  |  | 68 |  |  | 20 |
Latin America |  | 6 |  |  | 4 |  |  | 2 |
AMEA |  | 19 |  |  | 23 |  |  | 22 |
Corporate |  | 213 |  |  | 207 |  |  | 156 |
Consolidated |  | $ | 311 |  |  | $ | 303 |  |  | $ | 201 |
Income taxes |  |  |  |  |  |
Europe |  | $ | 29 |  |  | $ | 42 |  |  | $ | 38 |
Latin America |  | 43 |  |  | 34 |  |  | 24 |
AMEA |  | 59 |  |  | 45 |  |  | 42 |
Corporate & North America |  | 173 |  |  | 137 |  |  | 76 |
Consolidated |  | $ | 304 |  |  | $ | 258 |  |  | $ | 180 |
(a) Includes asset impairment charges as discussed in Note 16.
Schedule of Additions to Long Lived Assets by Segment [Table Text Block] |
(millions) |  | 2024 |  | 2023 |  | 2022
Additions to property |  |  |  |  |  |
North America |  | $ | 242 |  |  | $ | 249 |  |  | $ | 168 |
Europe |  | 128 |  |  | 122 |  |  | 107 |
Latin America |  | 103 |  |  | 75 |  |  | 45 |
AMEA |  | 137 |  |  | 102 |  |  | 69 |
Corporate |  | 18 |  |  | 21 |  |  | 12 |
Consolidated |  | $ | 628 |  |  | $ | 569 |  |  | $ | 401 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
(millions) |  | 2024 |  | 2023 |  | 2022
Net sales from continuing operations |  |  |  |  |  |
United States |  | $ | 6,253 |  |  | $ | 6,279 |  |  | $ | 6,061 |
Nigeria |  | 724 |  |  | 1,113 |  |  | 1,322 |
Poland |  | 50 |  |  | 41 |  |  | 23 |
All other countries |  | 5,722 |  |  | 5,689 |  |  | 5,247 |
Consolidated |  | $ | 12,749 |  |  | $ | 13,122 |  |  | $ | 12,653 |
Long-lived assets from continuing operations |  |  |  |  |  |
United States |  | $ | 1,761 |  |  | $ | 1,847 |  |  | $ | 1,872 |
Nigeria |  | 63 |  |  | 84 |  |  | 153 |
Poland |  | 415 |  |  | 390 |  |  | 320 |
All other countries |  | 1,596 |  |  | 1,552 |  |  | 1,355 |
Consolidated |  | $ | 3,835 |  |  | $ | 3,873 |  |  | $ | 3,700 |
Revenue from External Customers by Products and Services [Table Text Block] |
(millions) |  | 2024 |  | 2023 |  | 2022
Snacks |  | $ | 8,120 |  |  | $ | 8,105 |  |  | $ | 7,563 |
Cereal |  | 2,700 |  |  | 2,736 |  |  | 2,618 |
Frozen |  | 1,096 |  |  | 1,095 |  |  | 1,097 |
Noodles and other |  | 833 |  |  | 1,186 |  |  | 1,375 |
Consolidated |  | $ | 12,749 |  |  | $ | 13,122 |  |  | $ | 12,653 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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