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Accounting policies (Tables) | 6 Months Ended
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Jun. 29, 2024
Accounting Policies [Abstract] |
Schedule of Allocated Expense from Former Parent | The allocation of expenses from Kellanova to the Company was reflected as follows in the Unaudited Consolidated Statement of Operations for the quarter and year-to-date ended July 1, 2023:
|  | Quarter ended | Year-to-date period ended |  |  |
(millions) |  | July 1, 2023 | July 1, 2023 |  |  |  |
Cost of goods sold |  | $ | 34 |  | $ | 89 |  |  |  |  |
Selling, general and administrative |  | 89 |  | 174 |  |  |  |  |
Other (income) expense, net |  | (5) |  | (11) |  |  |  |  |
Total |  | $ | 118 |  | $ | 252 |  |  |  |  |
Components of Net Parent Investment from Former Parent | The components of net parent investment for the year-to-date period ended July 1, 2023 were:
(millions) | July 1, 2023
Net transfers (to)/from Kellanova as reflected in the Unaudited Consolidated Statement of Cash Flow | $ | (82) |
Non-cash stock compensation expense | 2 |
Non-cash pension and postretirement benefit | (14) |
Net transfers from/(to) Kellanova as reflected in the Unaudited Consolidated Statement of Changes in Equity | $ | (94) |
Disaggregation of Revenue | Disaggregated net sales The following table presents the Company's disaggregated net sales by country:
| Quarter ended | Year-to-date period ended
(millions) | June 29, 2024 | July 1, 2023 | June 29, 2024 | July 1, 2023
United States | $ | 588 |  | $ | 618 |  | $ | 1,212 |  | $ | 1,255 |
Canada | 76 |  | 72 |  | 150 |  | 146 |
Other | 8 |  | 10 |  | 17 |  | 19 |
Total | $ | 672 |  | $ | 700 |  | $ | 1,379 |  | $ | 1,420 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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