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REPORTABLE SEGMENTS (Tables) | 3 Months Ended
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Mar. 29, 2025
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated | Reportable segment results including details of the significant expense categories provided to the CODM for the quarters ended March 29, 2025 and March 30, 2024 were as follows:
Quarter ended March 29, 2025 | Reportable segments |  |
(millions) | North America | Europe | Latin America | AMEA | Corporate | Consolidated
Net sales | $ | 1,619 |  | $ | 579 |  | $ | 266 |  | $ | 620 |  | $ | (1) |  | $ | 3,083 |
Cost of goods sold | 1,006 |  | 380 |  | 185 |  | 452 |  | 1 |  | 2,024 |
Selling, general, and administrative expense | 308 |  | 109 |  | 62 |  | 94 |  | 56 |  | 629 |
Operating profit | $ | 305 |  | $ | 90 |  | $ | 19 |  | $ | 74 |  | $ | (58) |  | $ | 430 |
Quarter ended March 30, 2024 | Reportable segments |  |
(millions) | North America | Europe | Latin America | AMEA | Corporate | Consolidated
Net sales | $ | 1,688 |  | $ | 599 |  | $ | 314 |  | $ | 600 |  | $ | (1) |  | $ | 3,200 |
Cost of goods sold | 1,055 |  | 460 |  | 217 |  | 427 |  | 10 |  | 2,169 |
Selling, general, and administrative expense | 298 |  | 111 |  | 70 |  | 98 |  | 61 |  | 638 |
Operating profit | $ | 335 |  | $ | 28 |  | $ | 27 |  | $ | 75 |  | $ | (72) |  | $ | 393 |
Schedule of Reportable Segment Information |
| Quarter ended |  |
(millions) | March 29, 2025 | March 30, 2024 |  |  |
Depreciation and amortization |  |  |  |  |
North America (a) | $ | 41 |  | $ | 63 |  |  |  |
Europe (a) | 22 |  | 60 |  |  |  |
Latin America | 13 |  | 8 |  |  |  |
AMEA | 14 |  | 13 |  |  |  |
Total Reportable Segments | 90 |  | 144 |  |  |  |
Corporate | 2 |  | 2 |  |  |  |
Consolidated | $ | 92 |  | $ | 146 |  |  |  |
Interest expense |  |  |  |  |
North America | $ | — |  | $ | 2 |  |  |  |
Europe | 9 |  | 17 |  |  |  |
Latin America | 1 |  | 1 |  |  |  |
AMEA | 5 |  | 6 |  |  |  |
Corporate | 48 |  | 57 |  |  |  |
Consolidated | $ | 63 |  | $ | 83 |  |  |  |
Income taxes |  |  |  |  |
Europe | $ | 11 |  | $ | 4 |  |  |  |
Latin America | 5 |  | 7 |  |  |  |
AMEA | 13 |  | 14 |  |  |  |
Corporate & North America | 44 |  | 57 |  |  |  |
Consolidated | $ | 73 |  | $ | 82 |  |  |  |
(a) Quarter ended March 30, 2024, includes asset impairment charges as discussed in Note 10.
Schedule Of Total Assets And Additions To Long Lived Assets By Segment |
| Quarter ended |  |
(millions) | March 29, 2025 | March 30, 2024 |  |  |
Additions to property |  |  |  |  |
North America | $ | 51 |  | $ | 68 |  |  |  |
Europe | 51 |  | 41 |  |  |  |
Latin America | 33 |  | 24 |  |  |  |
AMEA | 36 |  | 19 |  |  |  |
Corporate | 5 |  | 3 |  |  |  |
Consolidated | $ | 176 |  | $ | 155 |  |  |  |
Revenue from External Customers by Products and Services | Supplemental product information is provided below for net sales to external customers:
|  | Quarter ended |  |
(millions) |  | March 29, 2025 | March 30, 2024 |  |  |
Snacks |  | $ | 1,897 |  | $ | 2,015 |  |  |  |
Cereal |  | 645 |  | 687 |  |  |  |
Frozen |  | 290 |  | 290 |  |  |  |
Noodles and other |  | 251 |  | 208 |  |  |  |
Consolidated |  | $ | 3,083 |  | $ | 3,200 |  |  |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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