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CONSOLIDATED STATEMENT OF EQUITY (unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common stock | Net Parent Investment | Capital in excess of par value | Retained earnings | Accumulated other comprehensive income (loss)
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 687 |  | $ 725 | $ 0 | $ 0 | $ (38)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 53 |  | 53 |  |  |
Net transfer (to)/from Kellanova | (94) |  | (94) |  |  |
Other comprehensive income (loss) | 4 |  |  |  |  | 4
Balance at Jul. 01, 2023 | 650 |  | 684 | 0 | 0 | (34)
Balance at Apr. 01, 2023 | 673 |  | 709 |  | 0 | (36)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 27 |  | 27 |  |  |
Net transfer (to)/from Kellanova | (52) |  | (52) |  |  |
Other comprehensive income (loss) | 2 |  |  |  |  | 2
Balance at Jul. 01, 2023 | 650 |  | $ 684 | 0 | 0 | (34)
Balance (in shares) at Dec. 30, 2023 |  | 86 |  |  |  |
Balance at Dec. 30, 2023 | 300 | $ 0 |  | 327 | 1 | (28)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 64 |  |  |  | 64 |
Dividends declared ($0.16 per share) | (27) |  |  |  | (27) |
Other comprehensive income (loss) | (8) |  |  |  |  | (8)
Stock compensation | 5 |  |  | 6 | (1) |
Share issuance | 2 |  |  | 2 |  |
Balance (in shares) at Jun. 29, 2024 |  | 86 |  |  |  |
Balance at Jun. 29, 2024 | $ 336 | $ 0 |  | 335 | 37 | (36)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Dividends declared (in dollars per share) | $ 0.32 |  |  |  |  |
Balance (in shares) at Mar. 30, 2024 |  | 86 |  |  |  |
Balance at Mar. 30, 2024 | $ 317 | $ 0 |  | 329 | 20 | (32)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 31 |  |  |  | 31 |
Dividends declared ($0.16 per share) | (13) |  |  |  | (13) |
Other comprehensive income (loss) | (4) |  |  |  |  | (4)
Stock compensation | 4 |  |  | 5 | (1) |
Share issuance | 1 |  |  | 1 |  |
Balance (in shares) at Jun. 29, 2024 |  | 86 |  |  |  |
Balance at Jun. 29, 2024 | $ 336 | $ 0 |  | $ 335 | $ 37 | $ (36)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Dividends declared (in dollars per share) | $ 0.16 |  |  |  |  |

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