Kellogg Co – ‘10-K’ for 1/3/15 – ‘EX-101.CAL’

On:  Wednesday, 2/25/15, at 5:24pm ET   ·   For:  1/3/15   ·   Accession #:  1193125-15-62865   ·   File #:  1-04171

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.70M 
 2: EX-21.01    Subsidiaries List                                   HTML    100K 
 3: EX-23.01    Consent of Experts or Counsel                       HTML     39K 
 4: EX-24.01    Power of Attorney                                   HTML     58K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     44K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     44K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     40K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     40K 
95: R1          Document and Entity Information                     HTML     71K 
70: R2          Consolidated Statement of Income                    HTML    102K 
88: R3          Consolidated Statement of Comprehensive Income      HTML    174K 
100: R4          Consolidated Balance Sheet                          HTML    148K  
130: R5          Consolidated Balance Sheet (Parenthetical)          HTML     59K  
74: R6          Consolidated Statement of Equity                    HTML    137K 
87: R7          Consolidated Statement of Cash Flows                HTML    157K 
63: R8          Accounting Policies                                 HTML     97K 
51: R9          Goodwill and Other Intangible Assets                HTML    253K 
132: R10         Exit or Disposal Activities                         HTML    102K  
102: R11         Equity                                              HTML    120K  
101: R12         Leases and Other Commitments                        HTML     60K  
109: R13         Debt                                                HTML    131K  
110: R14         Stock Compensation                                  HTML    145K  
106: R15         Pension Benefits                                    HTML    230K  
111: R16         Nonpension Postretirement and Postemployment        HTML    228K  
                Benefits                                                         
89: R17         Multiemployer Pension and Postretirement Plans      HTML     86K 
97: R18         Income Taxes                                        HTML    175K 
104: R19         Derivative Instruments and Fair Value Measurements  HTML    305K  
143: R20         Contingencies                                       HTML     49K  
121: R21         Venezuela                                           HTML     53K  
80: R22         Quarterly Financial Data (Unaudited)                HTML    140K 
103: R23         Reportable Segments                                 HTML    188K  
84: R24         Supplemental Financial Statement Data               HTML    103K 
40: R25         Subsequent Event                                    HTML     43K 
123: R26         Accounting Policies (Policies)                      HTML    148K  
137: R27         Goodwill and Other Intangible Assets (Tables)       HTML    250K  
57: R28         Exit or Disposal Activities (Tables)                HTML     88K 
56: R29         Equity (Tables)                                     HTML    107K 
61: R30         Leases and Other Commitments (Tables)               HTML     53K 
62: R31         Debt (Tables)                                       HTML     79K 
64: R32         Stock Compensation (Tables)                         HTML    124K 
27: R33         Pension Benefits (Tables)                           HTML    217K 
119: R34         Nonpension Postretirement and Postemployment        HTML    236K  
                Benefits (Tables)                                                
78: R35         Multiemployer Pension and Postretirement Plans      HTML     83K 
                (Tables)                                                         
81: R36         Income Taxes (Tables)                               HTML    161K 
45: R37         Derivative Instruments and Fair Value Measurements  HTML    292K 
                (Tables)                                                         
142: R38         Quarterly Financial Data (Unaudited) (Tables)       HTML    142K  
15: R39         Reportable Segments (Tables)                        HTML    182K 
67: R40         Supplemental Financial Statement Data (Tables)      HTML    107K 
128: R41         Accounting Policies (Narrative) (Details)           HTML     70K  
42: R42         Acquisitions, Goodwill and Other Intangible Assets  HTML     75K 
                (Narrative) (Details)                                            
55: R43         Acquisitions, Goodwill and Other Intangible Assets  HTML     75K 
                (Final Acquired Assets and Assumed Liabilities)                  
                (Details)                                                        
60: R44         Acquisitions, Goodwill and Other Intangible Assets  HTML    171K 
                (Intangible Assets Subject to Amortization)                      
                (Details)                                                        
71: R45         Acquisitions, Goodwill and Other Intangible Assets  HTML    114K 
                (Carrying Amount of Goodwill) (Details)                          
26: R46         Acquisitions, Goodwill and Other Intangible Assets  HTML     82K 
                (Intangible Assets not Subject to Amortization)                  
                (Details)                                                        
50: R47         Exit or Disposal Activities (Project K Costs)       HTML     76K 
                (Details)                                                        
18: R48         Exit or Disposal Activities (All Projects)          HTML     96K 
                (Details)                                                        
125: R49         Exit or Disposal Activities (Exit Cost Reserve      HTML     80K  
                Rollforward) (Details)                                           
41: R50         Equity (Narrative) (Details)                        HTML     81K 
120: R51         Equity (Earnings per Share) (Details)               HTML     81K  
46: R52         Equity (Accumulated Other Comprehensive Income      HTML     95K 
                Reclass) (Details)                                               
68: R53         Equity (Accumulated Other Comprehensive Income      HTML     65K 
                (Loss)) (Details)                                                
17: R54         Equity (Variable Interest Entity) (Details)         HTML     86K 
23: R55         Leases and Other Commitments (Details)              HTML     98K 
59: R56         Debt (Narrative) (Details)                          HTML     91K 
32: R57         Debt (Components of Notes Payable) (Details)        HTML     55K 
133: R58         Debt (Schedule of Long-Term Debt) (Details)         HTML    158K  
76: R59         Debt (Long-Term Debt Footnote A) (Details)          HTML     55K 
107: R60         Debt (Long-Term Debt Footnote B) (Details)          HTML     72K  
49: R61         Debt (Long-Term Debt Footnote C) (Details)          HTML     61K 
53: R62         Debt (Long-Term Debt Footnote D) (Details)          HTML     51K 
117: R63         Debt (Long-Term Debt Footnote E) (Details)          HTML     58K  
112: R64         Debt (Long-Term Debt Footnote F) (Details)          HTML     59K  
79: R65         Debt (Long-Term Debt Footnote G) (Details)          HTML     62K 
115: R66         Debt (Long-Term Debt Footnote H) (Details)          HTML     61K  
47: R67         Debt (Long-Term Debt Footnote I) (Details)          HTML     70K 
85: R68         Debt (Long-Term Debt Footnote J) (Details)          HTML     50K 
136: R69         Debt (Long-Term Debt Footnote K) (Details)          HTML     55K  
21: R70         Debt (Long-Term Debt Footnote L (Details)           HTML     60K 
39: R71         Debt (Long-Term Debt Footnote M) (Details)          HTML     65K 
69: R72         Debt (Long-Term Debt Footnote N) (Details)          HTML     50K 
30: R73         Stock Compensation (Equity-based compensation       HTML     93K 
                programs) (Details)                                              
141: R74         Stock Compensation (Schedule of Compensation        HTML     52K  
                Expense for Equity Programs and Related Tax                      
                Benefits) (Details)                                              
43: R75         Stock Compensation (Cash used to settle equity      HTML     47K 
                instruments) (Details)                                           
34: R76         Stock Compensation (Fair Value Assumptions)         HTML     58K 
                (Details)                                                        
38: R77         Stock Compensation (Summary of Share-based          HTML     95K 
                Compensation) (Details)                                          
24: R78         Stock Compensation (Maximum Future Value of         HTML     68K 
                Performance Shares) (Details)                                    
28: R79         Stock Compensation (Summary of restricted stock     HTML     81K 
                activity) (Details)                                              
98: R80         Pension Benefits (Change in Projected Benefit       HTML    148K 
                Obligation, Plan Assets, and Funding Status)                     
                (Details)                                                        
36: R81         Pension Benefits (Accumulated Benefit Obligatons)   HTML     51K 
                (Details)                                                        
134: R82         Pension Benefits (Components of Pension Expense)    HTML     86K  
                (Details)                                                        
65: R83         Pension Benefits (Assumptions) (Details)            HTML     74K 
105: R84         Pension Benefits (Plan assets) (Details)            HTML    272K  
114: R85         Pension Benefits (Level 3 Gains and Losses)         HTML    131K  
                (Details)                                                        
35: R86         Pension Benefits (Benefit Payments) (Details)       HTML     55K 
37: R87         Nonpension Postretirement and Postemployment        HTML    129K 
                Benefits (Change in Projected Benefit Obligations,               
                Plan Assets, and Funded Status, Postretirement)                  
                (Details)                                                        
131: R88         Nonpension Postretirement and Postemployment        HTML     85K  
                Benefits (Components of Postretirement Expense,                  
                Postretirement) (Details)                                        
31: R89         Nonpension Postretirement and Postemployment        HTML     53K 
                Benefits (Assumptions) (Details)                                 
99: R90         Nonpension Postretirement and Postemployment        HTML     59K 
                Benefits (Health Care Cost Trend Rates) (Details)                
92: R91         Nonpension Postretirement and Postemployment        HTML    215K 
                Benefits (Plan Assets) (Details)                                 
118: R92         Nonpension Postretirement and Postemployment        HTML     48K  
                Benefits (VEBA Trusts) (Details)                                 
91: R93         Nonpension Postretirement and Postemployment        HTML    108K 
                Benefits (Change in Projected Benefit Obligations,               
                Plan Assets, and Funded Status, Postemployment)                  
                (Details)                                                        
75: R94         Nonpension Postretirement and Postemployment        HTML     61K 
                Benefits (Components of Postretirement Expense,                  
                Postemployment) (Details)                                        
124: R95         Nonpension Postretirement and Postemployment        HTML     64K  
                Benefits (Benefit Payments) (Details)                            
72: R96         Multiemployer Pension And Postretirement Plans      HTML     50K 
                (Narrative) (Details)                                            
44: R97         Multiemployer Pension And Postretirement Plans      HTML    138K 
                (Multiemplyer Pension Plans Trust Funds) (Details)               
82: R98         Multiemployer Pension And Postretirement Plans      HTML     55K 
                (Multiemplyer Pension Plans Trust Funds                          
                Contributions) (Details)                                         
77: R99         Multiemployer Pension And Postretirement Plans      HTML     53K 
                (Multiemplyer Pension Plans Curtailments,                        
                Settlements and Termination Benefits) (Details)                  
58: R100        Income Taxes (Narrative) (Details)                  HTML     84K 
144: R101        Income Taxes (Income before income taxes and the    HTML     90K  
                provision for U.S. federal, state, and foreign                   
                taxes on earnings) (Details)                                     
116: R102        Income Taxes (Difference Between U.S. Federal       HTML     82K  
                Statutory Tax Rate and the Company's Effective                   
                Income Tax Rate) (Details)                                       
90: R103        Income Taxes (Deferred tax assets and deferred tax  HTML    130K 
                liabilities) (Details)                                           
25: R104        Income Taxes (Change In Valuation Allowance         HTML     54K 
                Against Deferred Tax Assets) (Details)                           
127: R105        Income Taxes (Unrecognized tax benefit              HTML     60K  
                reconciliation) (Details)                                        
135: R106        Derivative Instruments and Fair Value Measurements  HTML     48K  
                (Narrative) (Details)                                            
129: R107        Derivative Instruments and Fair Value Measurements  HTML     48K  
                (Total Notional Amounts of the Company's                         
                Derivative Instruments) (Details)                                
86: R108        Derivative Instruments and Fair Value Measurements  HTML    164K 
                (Assets and Liabilities Measured at Fair Value on                
                a Recurring Basis) (Details)                                     
33: R109        Derivative Instruments and Fair Value Measurements  HTML     70K 
                (Schedule of Offsetting Assets and Liabilities)                  
                (Details)                                                        
108: R110        Derivative Instruments and Fair Value Measurements  HTML    120K  
                (The Effect of Derivative Instruments on the                     
                Consolidated Statement of Income) (Details)                      
48: R111        Derivative Instruments and Fair Value Measurements  HTML     59K 
                (Assets Measured at Fair Value) (Details)                        
16: R112        Derivative Instruments and Fair Value Measurements  HTML     57K 
                (Fair Value of Long-term Debt) (Details)                         
73: R113        Venezuela (Details)                                 HTML     63K 
66: R114        Quarterly Financial Data (Unaudited) (Narrative)    HTML     43K 
                (Details)                                                        
122: R115        Quarterly Financial Data (Unaudited) (Net sales     HTML     51K  
                and gross profit) (Details)                                      
52: R116        Quarterly Financial Data (Unaudited) (Net income    HTML     63K 
                and earnings per share) (Details)                                
139: R117        Quarterly Financial Data (Unaudited) (Dividends     HTML     55K  
                and stock prices) (Details)                                      
29: R118        Quarterly Financial Data (Unadited) (Asset          HTML     55K 
                impairment and MTM gains and losses) (Details)                   
94: R119        Reportable Segments (Narrative) (Details)           HTML     61K 
113: R120        Reportable Segments (Reportable Segment             HTML    169K  
                Information) (Details)                                           
19: R121        Reportable Segments (Net sales to external          HTML     61K 
                customers and long-lived assets) (Details)                       
93: R122        Reportable Segments (Supplemental product           HTML     55K 
                information) (Details)                                           
83: R123        Supplemental Financial Statement Data               HTML     47K 
                (Consolidated Statement of Income) (Details)                     
22: R124        Supplemental Financial Statement Data               HTML    149K 
                (Consolidated Balance Sheet) (Details)                           
96: R125        Supplemental Financial Statement Data (Allowance    HTML     52K 
                for doubtful accounts) (Details)                                 
140: R126        Subsequent Event (Narrative) (Details)              HTML     41K  
138: XML         IDEA XML File -- Filing Summary                      XML    230K  
20: EXCEL       IDEA Workbook of Financial Reports                  XLSX    384K 
54: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   4.30M 
 9: EX-101.INS  XBRL Instance -- k-20150103                          XML   7.29M 
11: EX-101.CAL  XBRL Calculations -- k-20150103_cal                  XML    398K 
12: EX-101.DEF  XBRL Definitions -- k-20150103_def                   XML   1.94M 
13: EX-101.LAB  XBRL Labels -- k-20150103_lab                        XML   3.21M 
14: EX-101.PRE  XBRL Presentations -- k-20150103_pre                 XML   2.83M 
10: EX-101.SCH  XBRL Schema -- k-20150103                            XSD    409K 
126: ZIP         XBRL Zipped Folder -- 0001193125-15-062865-xbrl      Zip    449K  

‘EX-101.CAL’   —   XBRL Calculations — k-20150103_cal

This Exhibit is an XBRL XML File.