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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 28, 2025 | Jun. 29, 2024 | Jun. 28, 2025 | Jun. 29, 2024
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income | $ 303 | $ 347 | $ 611 | $ 618
Other comprehensive income (loss), pre-tax: |  |  |  |
Foreign currency translation adjustments during period, pre-tax | 228 | (78) | 309 | (350)
Net investment hedges, pre-tax |  |  |  |
Net investment hedge gain (loss), pre-tax | (230) | 28 | (327) | 99
Cash flow hedges, pre-tax: |  |  |  |
Net deferred gain (loss) on cash flow hedges, pre-tax |  | 17 |  | 39
Reclassification to net income, pre-tax | (2) | 1 | (3) | 3
Postretirement and postemployment benefit amounts arising during the period, pre-tax: |  |  |  |
Prior service (credit) cost, pre-tax |  | 0 |  | 1
Postretirement and postemployment benefits reclassification to net income, pre-tax: |  |  |  |
Net experience (gain) loss |  | (1) |  | (1)
Prior service (credit) cost, pre-tax | (1) |  | 0 |
Other comprehensive income (loss), pre-tax | (5) | (33) | (21) | (209)
Other comprehensive income (loss), tax (expense) benefit |  |  |  |
Foreign currency translation adjustments during period, tax (expense) benefit | (1) | 0 | (1) | 0
Net investment hedges, tax (expense) benefit |  |  |  |
Net investment hedge gain (loss), tax (expense) benefit | 59 | (7) | 83 | (25)
Cash flow hedges, tax (expense) benefit: |  |  |  |
Net deferred gain (loss) on cash flow hedges, tax (expense) benefit |  | (4) |  | (10)
Reclassification to net income, tax (expense) benefit | 1 | (1) | 1 | (1)
Postretirement and postemployment benefit amounts arising during the period, tax (expense) benefit: |  |  |  |
Prior service (credit) cost, tax (expense) benefit |  | 0 |  | 0
Postretirement and postemployment benefits reclassification to net income, tax (expense) benefit: |  |  |  |
Net experience loss, tax (expense) benefit |  | 0 |  | 0
Prior service cost, tax (expense) benefit | 0 |  | 0 |
Other comprehensive income (loss), tax (expense) benefit | 59 | (12) | 83 | (36)
Other comprehensive income (loss), after tax: |  |  |  |
Foreign currency translation adjustments during period, after-tax | 227 | (78) | 308 | (350)
Net investment hedges, after tax |  |  |  |
Net investment hedge gain (loss), after-tax | (171) | 21 | (244) | 74
Cash flow hedges, after tax |  |  |  |
Net deferred gain (loss) on cash flow hedges |  | 13 |  | 29
Reclassification to net income, after tax | (1) | 0 | (2) | 2
Postretirement and postemployment benefit amounts arising during the period, after-tax: |  |  |  |
Prior service (credit) cost, after-tax |  | 0 |  | 1
Postretirement and postemployment benefits reclassification to net income, after-tax: |  |  |  |
Net experience (gain) loss, after-tax |  | (1) |  | (1)
Prior service cost, after-tax | (1) |  | 0 |
Other comprehensive income (loss) | 54 | (45) | 62 | (245)
Comprehensive income | 357 | 302 | 673 | 373
Net income (loss) attributable to noncontrolling interests | 4 | 3 | 8 | 7
Other comprehensive income (loss) attributable to noncontrolling interests | 5 | (8) | 4 | (78)
Comprehensive income attributable to Kellanova | $ 348 | $ 307 | $ 661 | $ 444

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