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10-K Filing

KELLANOVA CIK: 55067 FY 2023
Filing Information
Form Type 10-K
Accession Number 0001628280-24-005583
Period End Date 20231231
Filing Date 20240220
Fiscal Year 2023
Fiscal Period FY
XBRL Instance k-20231230_htm.xml
Balance Sheet 89 line items
Line Item Tag Value Unit Period
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $299.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $274.00M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 421.33M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $1.57B USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 421.21M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $1.53B USD Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 79.41M shares Point-in-time
Inventories InventoryNet $1.24B USD Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 80.74M shares Point-in-time
Inventories InventoryNet $1.34B USD Point-in-time
Other current assets OtherAssetsCurrent $245.00M USD Point-in-time
Other current assets OtherAssetsCurrent $378.00M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $638.00M USD Point-in-time
Total current assets AssetsCurrent $3.33B USD Point-in-time
Total current assets AssetsCurrent $4.19B USD Point-in-time
Property, net PropertyPlantAndEquipmentNet $3.09B USD Point-in-time
Property, net PropertyPlantAndEquipmentNet $3.21B USD Point-in-time
Operating lease, right-of-use assets OperatingLeaseRightOfUseAsset $661.00M USD Point-in-time
Operating lease, right-of-use assets OperatingLeaseRightOfUseAsset $610.00M USD Point-in-time
Goodwill Goodwill $5.47B USD Point-in-time
Goodwill Goodwill $5.38B USD Point-in-time
Goodwill Goodwill $5.16B USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $2.24B USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $1.93B USD Point-in-time
Investment in unconsolidated entities EquityMethodInvestments $184.00M USD Point-in-time
Investment in unconsolidated entities EquityMethodInvestments $432.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.28B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.14B USD Point-in-time
Non-current assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $1.28B USD Point-in-time
Non-current assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Total assets Assets $15.62B USD Point-in-time
Total assets Assets $18.50B USD Point-in-time
Current maturities of long-term debt ShortTermBorrowings $663.00M USD Point-in-time
Current maturities of long-term debt ShortTermBorrowings $780.00M USD Point-in-time
Notes payable NotesPayableCurrent $467.00M USD Point-in-time
Notes payable NotesPayableCurrent $121.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.57B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.31B USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $121.00M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $118.00M USD Point-in-time
Accrued advertising and promotion AccruedMarketingCostsCurrent $709.00M USD Point-in-time
Accrued advertising and promotion AccruedMarketingCostsCurrent $766.00M USD Point-in-time
Accrued salaries and wages AccruedSalariesCurrent $278.00M USD Point-in-time
Accrued salaries and wages AccruedSalariesCurrent $318.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $841.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $797.00M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $548.00M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.06B USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.35B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $5.32B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $5.09B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $482.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $532.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $497.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $707.00M USD Point-in-time
Pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $593.00M USD Point-in-time
Pension liability DefinedBenefitPensionPlanLiabilitiesNoncurrent $613.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $490.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $461.00M USD Point-in-time
Non-current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $183.00M USD Point-in-time
Non-current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.25 par value, 1,000,000,000 shares authorized Issued: 421,326,361 shares in 2023 and 421,209,894 shares in 2022 CommonStockValue $105.00M USD Point-in-time
Common stock, $0.25 par value, 1,000,000,000 shares authorized Issued: 421,326,361 shares in 2023 and 421,209,894 shares in 2022 CommonStockValue $105.00M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $1.07B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $1.10B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.20B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.80B USD Point-in-time
Treasury stock, at cost 80,738,167 shares in 2023 and 79,409,966 shares in 2022 TreasuryStockValue $4.79B USD Point-in-time
Treasury stock, at cost 80,738,167 shares in 2023 and 79,409,966 shares in 2022 TreasuryStockValue $4.72B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.04B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.71B USD Point-in-time
Total Kellanova equity StockholdersEquity $3.17B USD Point-in-time
Total Kellanova equity StockholdersEquity $3.94B USD Point-in-time
Noncontrolling interests MinorityInterest $434.00M USD Point-in-time
Noncontrolling interests MinorityInterest $194.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.64B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.38B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.50B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $15.62B USD Point-in-time
Income Statement 137 line items
Line Item Tag Value Unit Period
Net sales Revenues $3.06B USD 1 Quarter
Net sales Revenues $3.18B USD 1 Quarter
Net sales Revenues $11.75B USD Annual
Net sales Revenues $3.17B USD 1 Quarter
Net sales Revenues $3.16B USD 1 Quarter
Net sales Revenues $3.25B USD 1 Quarter
Net sales Revenues $13.12B USD Annual
Net sales Revenues $12.65B USD Annual
Net sales Revenues $3.35B USD 1 Quarter
Net sales Revenues $3.25B USD 1 Quarter
Net sales Revenues $3.34B USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $8.84B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $7.93B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $8.84B USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $2.78B USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $2.60B USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $2.44B USD Annual
Operating profit OperatingIncomeLoss $1.50B USD Annual
Operating profit OperatingIncomeLoss $1.21B USD Annual
Operating profit OperatingIncomeLoss $1.38B USD Annual
Interest expense InterestAndDebtExpense $303.00M USD Annual
Interest expense InterestAndDebtExpense $201.00M USD Annual
Interest expense InterestAndDebtExpense $205.00M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-108.00M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $274.00M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-162.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.04B USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $902.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.45B USD Annual
Income taxes IncomeTaxExpenseBenefit $180.00M USD Annual
Income taxes IncomeTaxExpenseBenefit $258.00M USD Annual
Income taxes IncomeTaxExpenseBenefit $353.00M USD Annual
Earnings (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $9.00M USD Annual
Earnings (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $3.00M USD Annual
Earnings (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $6.00M USD Annual
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $199.00M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $234.00M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $201.00M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $297.00M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $58.00M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $235.00M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $788.00M USD Annual
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-28.00M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.10B USD Annual
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $323.00M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $731.00M USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.00M USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $13.00M USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD Annual
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-72.00M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $72.00M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $392.00M USD Annual
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $231.00M USD Annual
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $100.00M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $78.00M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $68.00M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $64.00M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $125.00M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-28.00M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $176.00M USD Annual
Net income attributable to Kellanova NetIncomeLoss $960.00M USD Annual
Net income attributable to Kellanova NetIncomeLoss $271.00M USD 1 Quarter
Net income attributable to Kellanova NetIncomeLoss $421.00M USD 1 Quarter
Net income attributable to Kellanova NetIncomeLoss $298.00M USD 1 Quarter
Net income attributable to Kellanova NetIncomeLoss $355.00M USD 1 Quarter
Net income attributable to Kellanova NetIncomeLoss $311.00M USD 1 Quarter
Net income attributable to Kellanova NetIncomeLoss $1.49B USD Annual
Net income attributable to Kellanova NetIncomeLoss $-99.00M USD 1 Quarter
Net income attributable to Kellanova NetIncomeLoss $951.00M USD Annual
Net income attributable to Kellanova NetIncomeLoss $27.00M USD 1 Quarter
Net income attributable to Kellanova NetIncomeLoss $327.00M USD 1 Quarter
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.59 USD 1 Quarter
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $2.14 USD Annual
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.58 USD 1 Quarter
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $2.27 USD Annual
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.95 USD 1 Quarter
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $3.21 USD Annual
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.67 USD 1 Quarter
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.85 USD 1 Quarter
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.16 USD 1 Quarter
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.68 USD 1 Quarter
Earnings from continuing operations, per basic share IncomeLossFromContinuingOperationsPerBasicShare $-0.08 USD 1 Quarter
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.20 USD 1 Quarter
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.23 USD 1 Quarter
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.37 USD 1 Quarter
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.08 USD 1 Quarter
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.51 USD Annual
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.19 USD 1 Quarter
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.15 USD Annual
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.29 USD 1 Quarter
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.21 USD 1 Quarter
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.67 USD Annual
Earnings from discontinued operations, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.21 USD 1 Quarter
Net Earnings Per Common Share - Basic EarningsPerShareBasic $0.87 USD 1 Quarter
Net Earnings Per Common Share - Basic EarningsPerShareBasic $2.78 USD Annual
Net Earnings Per Common Share - Basic EarningsPerShareBasic $-0.29 USD 1 Quarter
Net Earnings Per Common Share - Basic EarningsPerShareBasic $0.08 USD 1 Quarter
Net Earnings Per Common Share - Basic EarningsPerShareBasic $4.36 USD Annual
Net Earnings Per Common Share - Basic EarningsPerShareBasic $1.04 USD 1 Quarter
Net Earnings Per Common Share - Basic EarningsPerShareBasic $1.24 USD 1 Quarter
Net Earnings Per Common Share - Basic EarningsPerShareBasic $0.79 USD 1 Quarter
Net Earnings Per Common Share - Basic EarningsPerShareBasic $0.96 USD 1 Quarter
Net Earnings Per Common Share - Basic EarningsPerShareBasic $0.91 USD 1 Quarter
Net Earnings Per Common Share - Basic EarningsPerShareBasic $2.81 USD Annual
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.94 USD 1 Quarter
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.16 USD 1 Quarter
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $2.12 USD Annual
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $-0.08 USD 1 Quarter
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.59 USD 1 Quarter
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.67 USD 1 Quarter
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $3.19 USD Annual
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.68 USD 1 Quarter
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $2.25 USD Annual
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.85 USD 1 Quarter
Earnings from continuing operations, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.57 USD 1 Quarter
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.67 USD Annual
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.21 USD 1 Quarter
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.14 USD Annual
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.51 USD Annual
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.22 USD 1 Quarter
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.29 USD 1 Quarter
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.19 USD 1 Quarter
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.18 USD 1 Quarter
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.36 USD 1 Quarter
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.21 USD 1 Quarter
Earnings from discontinued operations, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.08 USD 1 Quarter
Net Earnings Per Common Share - Diluted EarningsPerShareDiluted $0.95 USD 1 Quarter
Net Earnings Per Common Share - Diluted EarningsPerShareDiluted $4.33 USD Annual
Net Earnings Per Common Share - Diluted EarningsPerShareDiluted $0.78 USD 1 Quarter
Net Earnings Per Common Share - Diluted EarningsPerShareDiluted $0.90 USD 1 Quarter
Net Earnings Per Common Share - Diluted EarningsPerShareDiluted $-0.29 USD 1 Quarter
Net Earnings Per Common Share - Diluted EarningsPerShareDiluted $1.23 USD 1 Quarter
Net Earnings Per Common Share - Diluted EarningsPerShareDiluted $1.03 USD 1 Quarter
Net Earnings Per Common Share - Diluted EarningsPerShareDiluted $2.79 USD Annual
Net Earnings Per Common Share - Diluted EarningsPerShareDiluted $0.86 USD 1 Quarter
Net Earnings Per Common Share - Diluted EarningsPerShareDiluted $2.76 USD Annual
Net Earnings Per Common Share - Diluted EarningsPerShareDiluted $0.08 USD 1 Quarter
Cash Flow Statement 125 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $964.00M USD Annual
Net income ProfitLoss $962.00M USD Annual
Net income ProfitLoss $1.50B USD Annual
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $467.00M USD Annual
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $419.00M USD Annual
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $478.00M USD Annual
Postretirement benefit plan expense (benefit) PensionAndOtherPostretirementBenefitExpense $240.00M USD Annual
Postretirement benefit plan expense (benefit) PensionAndOtherPostretirementBenefitExpense $-392.00M USD Annual
Postretirement benefit plan expense (benefit) PensionAndOtherPostretirementBenefitExpense $53.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $125.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-21.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-46.00M USD Annual
Stock compensation ShareBasedCompensationExcludingTwoInternationalPlans $96.00M USD Annual
Stock compensation ShareBasedCompensationExcludingTwoInternationalPlans $95.00M USD Annual
Stock compensation ShareBasedCompensationExcludingTwoInternationalPlans $68.00M USD Annual
Loss on Russia Divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD Annual
Loss on Russia Divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD Annual
Loss on Russia Divestiture DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-113.00M USD Annual
Other OtherNoncashIncomeExpense $-40.00M USD Annual
Other OtherNoncashIncomeExpense $44.00M USD Annual
Other OtherNoncashIncomeExpense $42.00M USD Annual
Postretirement benefit plan contributions PensionAndOtherPostretirementBenefitContributions $42.00M USD Annual
Postretirement benefit plan contributions PensionAndOtherPostretirementBenefitContributions $23.00M USD Annual
Postretirement benefit plan contributions PensionAndOtherPostretirementBenefitContributions $20.00M USD Annual
Trade receivables IncreaseDecreaseInAccountsReceivable $42.00M USD Annual
Trade receivables IncreaseDecreaseInAccountsReceivable $9.00M USD Annual
Trade receivables IncreaseDecreaseInAccountsReceivable $257.00M USD Annual
Inventories IncreaseDecreaseInInventories $411.00M USD Annual
Inventories IncreaseDecreaseInInventories $-139.00M USD Annual
Inventories IncreaseDecreaseInInventories $135.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $194.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $411.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-340.00M USD Annual
All other current assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-267.00M USD Annual
All other current assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-243.00M USD Annual
All other current assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $48.00M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.65B USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.65B USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $1.70B USD Annual
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment $677.00M USD Annual
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment $488.00M USD Annual
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment $553.00M USD Annual
Issuance of notes receivable OriginationOfNotesReceivableFromRelatedParties $28.00M USD Annual
Issuance of notes receivable OriginationOfNotesReceivableFromRelatedParties $22.00M USD Annual
Issuance of notes receivable OriginationOfNotesReceivableFromRelatedParties $4.00M USD Annual
Repayments from notes receivable RepaymentOfNotesReceivableFromRelatedParties $28.00M USD Annual
Repayments from notes receivable RepaymentOfNotesReceivableFromRelatedParties - USD Annual
Repayments from notes receivable RepaymentOfNotesReceivableFromRelatedParties $10.00M USD Annual
Settlement of net investment hedges PaymentsForProceedsFromHedgeInvestingActivities $-19.00M USD Annual
Settlement of net investment hedges PaymentsForProceedsFromHedgeInvestingActivities $-37.00M USD Annual
Settlement of net investment hedges PaymentsForProceedsFromHedgeInvestingActivities $-68.00M USD Annual
Investments in unconsolidated entities PaymentsToAcquireInterestInJointVenture $10.00M USD Annual
Investments in unconsolidated entities PaymentsToAcquireInterestInJointVenture - USD Annual
Investments in unconsolidated entities PaymentsToAcquireInterestInJointVenture - USD Annual
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $61.00M USD Annual
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $15.00M USD Annual
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $17.00M USD Annual
Sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $64.00M USD Annual
Sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $72.00M USD Annual
Sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $19.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-2.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-5.00M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-13.00M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-528.00M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-448.00M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-562.00M USD Annual
Net increase (reduction) of notes payable, with maturities less than or equal to 90 days ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $337.00M USD Annual
Net increase (reduction) of notes payable, with maturities less than or equal to 90 days ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-356.00M USD Annual
Net increase (reduction) of notes payable, with maturities less than or equal to 90 days ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-27.00M USD Annual
Issuances of notes payable, with maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $73.00M USD Annual
Issuances of notes payable, with maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $35.00M USD Annual
Issuances of notes payable, with maturities greater than 90 days ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths $28.00M USD Annual
Reductions of notes payable, with maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $35.00M USD Annual
Reductions of notes payable, with maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $25.00M USD Annual
Reductions of notes payable, with maturities greater than 90 days RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $63.00M USD Annual
Issuances of long-term debt ProceedsFromIssuanceOfLongTermDebt $361.00M USD Annual
Issuances of long-term debt ProceedsFromIssuanceOfLongTermDebt $39.00M USD Annual
Issuances of long-term debt ProceedsFromIssuanceOfLongTermDebt $404.00M USD Annual
Reductions of long-term debt RepaymentsOfLongTermDebt $648.00M USD Annual
Reductions of long-term debt RepaymentsOfLongTermDebt $780.00M USD Annual
Reductions of long-term debt RepaymentsOfLongTermDebt $650.00M USD Annual
Net issuances of common stock ProceedsFromIssuanceOfCommonStock $60.00M USD Annual
Net issuances of common stock ProceedsFromIssuanceOfCommonStock $63.00M USD Annual
Net issuances of common stock ProceedsFromIssuanceOfCommonStock $277.00M USD Annual
Common stock repurchases PaymentsForRepurchaseOfCommonStock $240.00M USD Annual
Common stock repurchases PaymentsForRepurchaseOfCommonStock $170.00M USD Annual
Common stock repurchases PaymentsForRepurchaseOfCommonStock $300.00M USD Annual
Cash dividends PaymentsOfDividendsCommonStock $788.00M USD Annual
Cash dividends PaymentsOfDividendsCommonStock $800.00M USD Annual
Cash dividends PaymentsOfDividendsCommonStock $797.00M USD Annual
Distribution from WK Kellogg Co. DividendsReceivedFromSpinCompany $663.00M USD Annual
Distribution from WK Kellogg Co. DividendsReceivedFromSpinCompany - USD Annual
Distribution from WK Kellogg Co. DividendsReceivedFromSpinCompany - USD Annual
Cash retained by WK Kellogg Co at Separation CashRetainedBySpinOffAtSeperation - USD Annual
Cash retained by WK Kellogg Co at Separation CashRetainedBySpinOffAtSeperation $78.00M USD Annual
Cash retained by WK Kellogg Co at Separation CashRetainedBySpinOffAtSeperation - USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $18.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-35.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-63.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.11B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.08B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.31B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-109.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-16.00M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-25.00M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $13.00M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-149.00M USD Annual
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $299.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $274.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $435.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $286.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $299.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $274.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $435.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $286.00M USD Point-in-time
Interest paid InterestPaidNet $220.00M USD Annual
Interest paid InterestPaidNet $213.00M USD Annual
Interest paid InterestPaidNet $291.00M USD Annual
Income taxes paid IncomeTaxesPaid $365.00M USD Annual
Income taxes paid IncomeTaxesPaid $322.00M USD Annual
Income taxes paid IncomeTaxesPaid $312.00M USD Annual
Additions to properties included in accounts payable CapitalExpendituresIncurredButNotYetPaid $138.00M USD Annual
Additions to properties included in accounts payable CapitalExpendituresIncurredButNotYetPaid $209.00M USD Annual
Additions to properties included in accounts payable CapitalExpendituresIncurredButNotYetPaid $162.00M USD Annual
Stockholders Equity 38 line items
Line Item Tag Value Unit Period
Dividends declared per share CommonStockDividendsPerShareDeclared $2.34 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $2.31 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $2.34 USD Annual
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.64B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.37B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.38B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Balance StockholdersEquity $3.17B USD Point-in-time
Balance StockholdersEquity $3.94B USD Point-in-time
Common stock repurchases TreasuryStockValueAcquiredCostMethod $170.00M USD Annual
Common stock repurchases TreasuryStockValueAcquiredCostMethod $240.00M USD Annual
Common stock repurchases TreasuryStockValueAcquiredCostMethod $300.00M USD Annual
Net income (loss) ProfitLoss $964.00M USD Annual
Net income (loss) ProfitLoss $962.00M USD Annual
Net income (loss) ProfitLoss $1.50B USD Annual
Noncontrolling Interest, Increase from Business Combination NoncontrollingInterestIncreaseFromBusinessCombination $52.00M USD Annual
Dividends declared DividendsCommonStock $797.00M USD Annual
Dividends declared DividendsCommonStock $788.00M USD Annual
Dividends declared DividendsCommonStock $800.00M USD Annual
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $24.00M USD Annual
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $36.00M USD Annual
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $17.00M USD Annual
Distribution of WK Kellogg Co. DistributionToDiscontinuedOperationsOfSpinCompany $-547.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-552.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-19.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-33.00M USD Annual
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $95.00M USD Annual
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $68.00M USD Annual
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $96.00M USD Annual
Stock options exercised and other StockIssuedDuringPeriodValueStockOptionsExercisedandOther $47.00M USD Annual
Stock options exercised and other StockIssuedDuringPeriodValueStockOptionsExercisedandOther $28.00M USD Annual
Stock options exercised and other StockIssuedDuringPeriodValueStockOptionsExercisedandOther $249.00M USD Annual
Balance StockholdersEquity $3.17B USD Point-in-time
Balance StockholdersEquity $3.94B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.64B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.37B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.38B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.21B USD Point-in-time
Comprehensive Income 114 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $964.00M USD Annual
Net income ProfitLoss $962.00M USD Annual
Net income ProfitLoss $1.50B USD Annual
Foreign currency translation adjustment before tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-222.00M USD Annual
Foreign currency translation adjustment before tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-412.00M USD Annual
Foreign currency translation adjustment before tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-446.00M USD Annual
Net investment hedge gain (loss), pre-tax OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax $287.00M USD Annual
Net investment hedge gain (loss), pre-tax OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax $236.00M USD Annual
Net investment hedge gain (loss), pre-tax OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax $-128.00M USD Annual
Net deferred gain (loss) on cash flow hedges, pre-tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $38.00M USD Annual
Net deferred gain (loss) on cash flow hedges, pre-tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $221.00M USD Annual
Net deferred gain (loss) on cash flow hedges, pre-tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-19.00M USD Annual
Reclassifications to net income, pre-tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-9.00M USD Annual
Reclassifications to net income, pre-tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-22.00M USD Annual
Reclassifications to net income, pre-tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $2.00M USD Annual
Net experience gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-2.00M USD Annual
Net experience gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $5.00M USD Annual
Net experience gain (loss) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax - USD Annual
Prior service credit (cost) OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $15.00M USD Annual
Prior service credit (cost) OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $18.00M USD Annual
Prior service credit (cost) OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $3.00M USD Annual
Net experience (gain) loss, pre-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $1.00M USD Annual
Net experience (gain) loss, pre-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $2.00M USD Annual
Net experience (gain) loss, pre-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $2.00M USD Annual
Prior service (credit) cost, pre-tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $1.00M USD Annual
Prior service (credit) cost, pre-tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax - USD Annual
Prior service (credit) cost, pre-tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $-1.00M USD Annual
Unrealized gain (loss) on available-for-sale securities, pre-tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.00M USD Annual
Unrealized gain (loss) on available-for-sale securities, pre-tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.00M USD Annual
Unrealized gain (loss) on available-for-sale securities, pre-tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-5.00M USD Annual
Reclassification to net income on available-for-sale securities, pre-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-1.00M USD Annual
Reclassification to net income on available-for-sale securities, pre-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $2.00M USD Annual
Reclassification to net income on available-for-sale securities, pre-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-3.00M USD Annual
Other comprehensive income (loss), pre-tax OtherComprehensiveIncomeLossBeforeTax $91.00M USD Annual
Other comprehensive income (loss), pre-tax OtherComprehensiveIncomeLossBeforeTax $49.00M USD Annual
Other comprehensive income (loss), pre-tax OtherComprehensiveIncomeLossBeforeTax $-597.00M USD Annual
Foreign currency translation adjustments tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-2.00M USD Annual
Foreign currency translation adjustments tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-5.00M USD Annual
Foreign currency translation adjustments tax (expense) benefit OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-3.00M USD Annual
Net investment hedges gain (loss), tax (expense) benefit OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossArisingDuringPeriodTax $72.00M USD Annual
Net investment hedges gain (loss), tax (expense) benefit OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossArisingDuringPeriodTax $62.00M USD Annual
Net investment hedges gain (loss), tax (expense) benefit OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossArisingDuringPeriodTax $-32.00M USD Annual
Net deferred gain (loss) on cash flow hedges, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $57.00M USD Annual
Net deferred gain (loss) on cash flow hedges, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $10.00M USD Annual
Net deferred gain (loss) on cash flow hedges, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-5.00M USD Annual
Reclassification to net income, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-6.00M USD Annual
Reclassification to net income, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $1.00M USD Annual
Reclassification to net income, tax (expense) benefit OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-2.00M USD Annual
Net experience gain (loss), tax (expense) benefit OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD Annual
Net experience gain (loss), tax (expense) benefit OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-1.00M USD Annual
Net experience gain (loss), tax (expense) benefit OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $1.00M USD Annual
Prior service credit (cost), tax (expense) benefit OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodTaxEffect $4.00M USD Annual
Prior service credit (cost), tax (expense) benefit OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodTaxEffect $8.00M USD Annual
Prior service credit (cost), tax (expense) benefit OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodTaxEffect $1.00M USD Annual
Net experience (gain) loss, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD Annual
Net experience (gain) loss, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $1.00M USD Annual
Net experience (gain) loss, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD Annual
Prior service (credit) cost, tax (expense) benefit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax - USD Annual
Prior service (credit) cost, tax (expense) benefit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax - USD Annual
Prior service (credit) cost, tax (expense) benefit OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax - USD Annual
Unrealized gain (loss) on available-for-sale securities, tax (expense) benefit OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD Annual
Unrealized gain (loss) on available-for-sale securities, tax (expense) benefit OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD Annual
Unrealized gain (loss) on available-for-sale securities, tax (expense) benefit OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax - USD Annual
Reclassification to net income on available-for-sale securities, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD Annual
Reclassification to net income on available-for-sale securities, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD Annual
Reclassification to net income on available-for-sale securities, tax (expense) benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD Annual
Other comprehensive income (loss), tax (expense) benefit OtherComprehensiveIncomeLossTax $-45.00M USD Annual
Other comprehensive income (loss), tax (expense) benefit OtherComprehensiveIncomeLossTax $68.00M USD Annual
Other comprehensive income (loss), tax (expense) benefit OtherComprehensiveIncomeLossTax $124.00M USD Annual
Foreign currency translation adjustments after tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-217.00M USD Annual
Foreign currency translation adjustments after tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-409.00M USD Annual
Foreign currency translation adjustments after tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-444.00M USD Annual
Net investment hedges gain (loss), after-tax OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossArisingDuringPeriodNetOfTax $215.00M USD Annual
Net investment hedges gain (loss), after-tax OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossArisingDuringPeriodNetOfTax $-96.00M USD Annual
Net investment hedges gain (loss), after-tax OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossArisingDuringPeriodNetOfTax $174.00M USD Annual
Net deferred gain (loss) on cash flow hedges, after-tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-14.00M USD Annual
Net deferred gain (loss) on cash flow hedges, after-tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $164.00M USD Annual
Net deferred gain (loss) on cash flow hedges, after-tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $28.00M USD Annual
Reclassification to net income, after-tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-16.00M USD Annual
Reclassification to net income, after-tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-7.00M USD Annual
Reclassification to net income, after-tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.00M USD Annual
Net experience gain (loss), after tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD Annual
Net experience gain (loss), after tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $4.00M USD Annual
Net experience gain (loss), after tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-1.00M USD Annual
Prior service credit (cost), after-tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $14.00M USD Annual
Prior service credit (cost), after-tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $2.00M USD Annual
Prior service credit (cost), after-tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $7.00M USD Annual
Net experience loss, after-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $1.00M USD Annual
Net experience loss, after-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $2.00M USD Annual
Net experience loss, after-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $1.00M USD Annual
Prior service cost, after-tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $1.00M USD Annual
Prior service cost, after-tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-1.00M USD Annual
Prior service cost, after-tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax - USD Annual
Unrealized gain (loss) on available-for-sale securities, after-tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.00M USD Annual
Unrealized gain (loss) on available-for-sale securities, after-tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-5.00M USD Annual
Unrealized gain (loss) on available-for-sale securities, after-tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.00M USD Annual
Reclassification to net income on available-for-sale securities, after-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $2.00M USD Annual
Reclassification to net income on available-for-sale securities, after-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-3.00M USD Annual
Reclassification to net income on available-for-sale securities, after-tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-1.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-19.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-552.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-33.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $412.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $929.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.48B USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.00M USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $13.00M USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD Annual
Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-30.00M USD Annual
Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-229.00M USD Annual
Other comprehensive income (loss) attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-46.00M USD Annual
Comprehensive income attributable to Kellanova ComprehensiveIncomeNetOfTax $1.50B USD Annual
Comprehensive income attributable to Kellanova ComprehensiveIncomeNetOfTax $973.00M USD Annual
Comprehensive income attributable to Kellanova ComprehensiveIncomeNetOfTax $628.00M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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