XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.25.1

Supplemental financial statement data (Tables) | 3 Months Ended
--- | ---
Mar. 29, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental financial data consolidated balance sheet |
(millions) | March 29, 2025 |  | December 28, 2024
Trade receivables | $ | 186 |  |  | $ | 169 |
Allowance for expected credit losses | (1) |  |  | (1) |
Other receivables | 46 |  |  | 31 |
Accounts receivable, net | $ | 231 |  |  | $ | 199 |
Raw materials | $ | 49 |  |  | $ | 49 |
Manufacturing supplies | 53 |  |  | 53 |
Materials in process | 25 |  |  | 22 |
Finished goods | 244 |  |  | 229 |
Inventories | $ | 371 |  |  | $ | 353 |
Property, cost | $ | 2,797 |  |  | $ | 2,754 |
Accumulated depreciation | (1,998) |  |  | (1,968) |
Property, net | $ | 799 |  |  | $ | 786 |
Obligations under Transition Services Agreement | 4 |  |  | 8 |
Operating lease obligations | 21 |  |  | 18 |
Income taxes payable | 17 |  |  | 14 |
Other | 52 |  |  | 54 |
Other current liabilities | $ | 94 |  |  | $ | 94 |

X
- Definition Supplemental Financial Data Consolidated Balance Sheet [Table Text Block] + References No definition available. + Details
Name: | klg_SupplementalFinancialDataConsolidatedBalanceSheetTableTextBlock
Namespace Prefix: | klg_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration