Kellogg Co – ‘10-K’ for 12/31/16 – ‘EX-101.LAB’

On:  Tuesday, 2/21/17, at 4:15pm ET   ·   For:  12/31/16   ·   Accession #:  1628280-17-1510   ·   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   2.08M 
 2: EX-21.01    Subsidiaries List                                   HTML    105K 
 3: EX-23.01    Consent of Experts or Counsel                       HTML     40K 
 4: EX-24.01    Power of Attorney                                   HTML     62K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     44K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     45K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     41K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     41K 
15: R1          Document and Entity Information Document            HTML     68K 
16: R2          Consolidated Statement of Income Statement          HTML     82K 
17: R3          Comprehensive Income Statement                      HTML    165K 
18: R4          Consolidated Balance Sheet Statement                HTML    127K 
19: R5          Consolidated Balance Sheet (Parenthetical)          HTML     48K 
                Consolidated Balance Sheet                                       
20: R6          Statement of Shareholders' Equity                   HTML    105K 
21: R7          Consolidated Statement of Cash Flows                HTML    150K 
22: R8          Accounting Policies                                 HTML    102K 
23: R9          Sale of Accounts Receivable (Notes)                 HTML     53K 
24: R10         Goodwill and Other Intangible Assets                HTML    365K 
25: R11         Investment in Unconsolidated Entities               HTML     67K 
26: R12         Restructuring and Cost Reduction Activities         HTML    150K 
27: R13         Equity                                              HTML    231K 
28: R14         Leases and Other Commitment                         HTML     64K 
29: R15         Debt                                                HTML    142K 
30: R16         Stock Compensation                                  HTML    177K 
31: R17         Pension Benefits                                    HTML    336K 
32: R18         Nonpension Postretirement and Postemployment        HTML    317K 
                Benefits                                                         
33: R19         Multipemployer Pension and Postretirement Plans     HTML    109K 
34: R20         Income Taxes                                        HTML    229K 
35: R21         Derivative Instruments and Fair Value Measurements  HTML    305K 
36: R22         Contingencies                                       HTML     47K 
37: R23         Venezuela                                           HTML     55K 
38: R24         Quarterly Financial Data                            HTML    157K 
39: R25         Reportable Segments                                 HTML    227K 
40: R26         Supplemental Financial Statement Data               HTML    122K 
41: R27         Accounting Policies (Policies)                      HTML    150K 
42: R28         Goodwill and Other Intangible Assets (Tables)       HTML    366K 
43: R29         Investment in Unconsolidated Entities (Tables)      HTML     61K 
44: R30         Restructuring and Cost Reduction Activities         HTML    140K 
                (Tables)                                                         
45: R31         Equity (Tables)                                     HTML    220K 
46: R32         Leases and Other Commitment (Tables)                HTML     59K 
47: R33         Debt (Tables)                                       HTML    134K 
48: R34         Stock Compensation (Tables)                         HTML    161K 
49: R35         Pension Benefits (Tables)                           HTML    328K 
50: R36         Nonpension Postretirement and Postemployment        HTML    327K 
                Benefits (Tables)                                                
51: R37         Multipemployer Pension and Postretirement Plans     HTML    106K 
                (Tables)                                                         
52: R38         Income Taxes (Tables)                               HTML    222K 
53: R39         Derivative Instruments and Fair Value Measurements  HTML    322K 
                (Tables)                                                         
54: R40         Quarterly Financial Data (Tables)                   HTML    160K 
55: R41         Reportable Segments (Tables)                        HTML    227K 
56: R42         Supplemental Financial Statement Data (Tables)      HTML    124K 
57: R43         Accounting Policies (Details)                       HTML     99K 
58: R44         Sale of Accounts Receivable (Details)               HTML     70K 
59: R45         Goodwill and Other Intangible Assets Narrative      HTML     84K 
                (Details)                                                        
60: R46         Goodwill and Other Intangible Assets Schedule of    HTML     68K 
                Acquired Assets and Assumed Liabilities (Details)                
61: R47         Goodwill and Other Intangible Assets Carrying       HTML     72K 
                Amount of Goodwill (Details)                                     
62: R48         Goodwill and Other Intangible Assets Intangible     HTML    128K 
                Assets Subject to Amortization (Details)                         
63: R49         Goodwill and Other Intangible Assets Intangible     HTML     73K 
                Assets Not Subject to Amortization (Details)                     
64: R50         Investment in Unconsolidated Entities Narrative     HTML     60K 
                (Details)                                                        
65: R51         Summarized Combined Financial Information           HTML     71K 
                (Details)                                                        
66: R52         Restructuring and Cost Reduction Activities         HTML    140K 
                Narrative (Details)                                              
67: R53         Restructuring and Cost Reduction Activities         HTML     76K 
                (Details)                                                        
68: R54         Restructuring and Cost Reduction Activities         HTML     66K 
                Reserves Rollforward (Details)                                   
69: R55         Equity Narrative (Details)                          HTML     59K 
70: R56         Equity Schedule of Earnings Per Share (Details)     HTML     68K 
71: R57         Equity Changes in Comprehensive Income (Details)    HTML    142K 
72: R58         Equity Reclassifications Out of AOCI (Details)      HTML     86K 
73: R59         Equity Summary of Accumulated Other Comprehensive   HTML     58K 
                Income (Loss) (Details)                                          
74: R60         Equity Noncontrolling Interest (Details)            HTML     58K 
75: R61         Leases and Other Commitment (Details)               HTML     90K 
76: R62         Debt Narrative (Details)                            HTML     79K 
77: R63         Debt Components of Notes Payable (Details)          HTML     50K 
78: R64         Debt Schedule of Long-term Debt (Details)           HTML    167K 
79: R65         Debt Long-term Debt Footnote A (Details)            HTML     53K 
80: R66         Debt Long-term Debt Footnote B (Details)            HTML     61K 
81: R67         Debt Long-term Debt Footnote C (Details)            HTML     60K 
82: R68         Debt Long-term Debt Footnote D (Details)            HTML     52K 
83: R69         Debt Long-term Debt Footnote E (Details)            HTML     65K 
84: R70         Debt Long-term Debt Footnote F (Details)            HTML     60K 
85: R71         Debt Long-term Debt Footnote G (Details)            HTML     68K 
86: R72         Debt Long-term Debt Footnote H (Details)            HTML     66K 
87: R73         Debt Long-term Debt Footnote I (Details)            HTML     49K 
88: R74         Debt Long-term Debt Footnote J (Details)            HTML     67K 
89: R75         Debt Long-term Debt Footnote K (Details)            HTML     57K 
90: R76         Debt Long-term Debt Footnote L (Details)            HTML     54K 
91: R77         Debt Long-term Debt Footnote M (Details)            HTML     55K 
92: R78         Debt Long-term Debt Footnote N (Details)            HTML     53K 
93: R79         Debt Long-term Debt Footnote O (Details)            HTML     49K 
94: R80         Debt Long-term Debt Footnote P (Details)            HTML     54K 
95: R81         Stock Compensation Equity based compensation        HTML     80K 
                programs (Details)                                               
96: R82         Stock Compensation Schedule of Compensation         HTML     49K 
                Expense for Equity Programs and Related Tax                      
                Benefits (Details)                                               
97: R83         Stock Compensation Cash used to settle equity       HTML     46K 
                instruments (Details)                                            
98: R84         Stock Compensation Fair Value Assumptions           HTML     52K 
                (Details)                                                        
99: R85         Stock Compensation Summary of Share-based           HTML     79K 
                Compensation (Details)                                           
100: R86         Stock Compensation Maximum Future Value of          HTML     80K  
                Performance Shares (Details)                                     
101: R87         Stock Compensation Summary of restricted stock      HTML     89K  
                activity (Details)                                               
102: R88         Pension Benefits Change in Projected Benefit        HTML    116K  
                Obligations, Plan Assets, and Funding Status                     
                (Details)                                                        
103: R89         Pension Benefits Accumulated Benefit Obligations    HTML     49K  
                (Details)                                                        
104: R90         Pension Benefits Components of Pension Expense      HTML     71K  
                (Details)                                                        
105: R91         Pension Benefits Assumptions (Details)              HTML     99K  
106: R92         Pension Benefits Plan Assets (Details)              HTML    195K  
107: R93         Pension Benefits Level 3 Gains and Losses           HTML     78K  
                (Details)                                                        
108: R94         Pension Benefits Benefit Payments (Details)         HTML     54K  
109: R95         Nonpension Postretirement and Postemployment        HTML    105K  
                Benefits Change in Projected Benefit Obligations,                
                Plan Assets, and Funded Status, Postretirement                   
                (Details)                                                        
110: R96         Nonpension Postretirement and Postemployment        HTML     68K  
                Benefits Components of Postretirement Expense                    
                (Details)                                                        
111: R97         Nonpension Postretirement and Postemployment        HTML     48K  
                Benefits Assumptions (Details)                                   
112: R98         Nonpension Postretirement and Postemployment        HTML     55K  
                Benefits Health Care Cost Trend Rates (Details)                  
113: R99         Nonpension Postretirement and Postemployment        HTML    152K  
                Benefits Plan Assets (Details)                                   
114: R100        Nonpension Postretirement and Postemployment        HTML     49K  
                Benefits VEBA Trusts (Details)                                   
115: R101        Nonpension Postretirement and Postemployment        HTML    123K  
                Benefits Change in Projected Benefit Obligations,                
                Plan Assets, and Funded Status, Postemployment                   
                (Details)                                                        
116: R102        Nonpension Postretirement and Postemployment        HTML     57K  
                Benefits Components of Postretirement Expense,                   
                Postemployment (Details)                                         
117: R103        Nonpension Postretirement and Postemployment        HTML     58K  
                Benefits Benefit Payments (Details)                              
118: R104        Multipemployer Pension and Postretirement Plans     HTML     48K  
                Narrative (Details)                                              
119: R105        Multipemployer Pension and Postretirement Plans     HTML    115K  
                Multiemployer Pension Plans Trusts Funds (Details)               
120: R106        Multipemployer Pension and Postretirement Plans     HTML     56K  
                Multiemployer Pension Plans Trusts Funds                         
                Contributions (Details)                                          
121: R107        Multipemployer Pension and Postretirement Plans     HTML     45K  
                Multiemployer Pension Plans Curtailments,                        
                Settlements and Termination Benefits (Details)                   
122: R108        Income Taxes (Narrative) (Details)                  HTML     84K  
123: R109        Income Taxes Income before income taxes and the     HTML     76K  
                provision for U.S. federal, state and foreign                    
                taxes on earnings (Details)                                      
124: R110        Income Taxes Difference Between U.S. Federal        HTML     75K  
                Statutory Tax Rate and the Company's Effective                   
                Income Tax Rate (Details)                                        
125: R111        Income Taxes Deferred tax assets and deferred tax   HTML    105K  
                liabilities (Details)                                            
126: R112        Income Taxes Change in Valuation Allowance Against  HTML     54K  
                Deferred Tax Assets (Details)                                    
127: R113        Income Taxes Unrecognized Tax Benefit               HTML     60K  
                Reconciliation (Details)                                         
128: R114        Derivative Instruments and Fair Value Measurements  HTML     57K  
                Narrative (Details)                                              
129: R115        Derivative Instruments and Fair Value Measurements  HTML     47K  
                Total Notional Amounts of the Company's Derivative               
                Instruments (Details)                                            
130: R116        Derivative Instruments and Fair Value Measurements  HTML    103K  
                Assets and Liabilities Measured at Fair Value on a               
                Recurring Basis (Details)                                        
131: R117        Derivative Instruments and Fair Value Measurements  HTML     65K  
                Schedule of Offsetting Assets and Liabilities                    
                (Details)                                                        
132: R118        Derivative Instruments and Fair Value Measurements  HTML     96K  
                The Effect of Derivative Instruments on the                      
                Consolidated Statement of Income (Details)                       
133: R119        Derivative Instruments and Fair Value Measurements  HTML     62K  
                Assets Measured at Fair Value (Details)                          
134: R120        Derivative Instruments and Fair Value Measurements  HTML     48K  
                Fair Value of Long-term Debt (Details)                           
135: R121        Venezuela (Details)                                 HTML     86K  
136: R122        Quarterly Financial Data Narrative (Details)        HTML     41K  
137: R123        Quarterly Financial Data Net sales and gross        HTML     46K  
                profit (Details)                                                 
138: R124        Quarterly Financial Data Net income and earnings    HTML     54K  
                per share (Details)                                              
139: R125        Quarterly Financial Data Dividends and stock        HTML     48K  
                prices (Details)                                                 
140: R126        Quarterly Financial Data Asset impairment and MTM   HTML     47K  
                gains and losses (Details)                                       
141: R127        Reportable Segments Narrative (Details)             HTML     47K  
142: R128        Reportable Segments Information (Details)           HTML    121K  
143: R129        Reportable Segments Net sales to external           HTML     55K  
                customers and long-lived assets (Details)                        
144: R130        Reportable Segments Supplemental product            HTML     53K  
                information (Details)                                            
145: R131        Supplemental Financial Statement Data Consolidated  HTML     46K  
                Statement of Income (Details)                                    
146: R132        Supplemental Financial Statement Data Consolidated  HTML    127K  
                Balance Sheet (Details)                                          
147: R133        Supplemental Financial Statement Data Allowance     HTML     48K  
                for doubtful accounts (Details)                                  
149: XML         IDEA XML File -- Filing Summary                      XML    282K  
148: EXCEL       IDEA Workbook of Financial Reports                  XLSX    206K  
 9: EX-101.INS  XBRL Instance -- k-20161231                          XML   9.60M 
11: EX-101.CAL  XBRL Calculations -- k-20161231_cal                  XML    402K 
12: EX-101.DEF  XBRL Definitions -- k-20161231_def                   XML   1.84M 
13: EX-101.LAB  XBRL Labels -- k-20161231_lab                        XML   3.19M 
14: EX-101.PRE  XBRL Presentations -- k-20161231_pre                 XML   2.49M 
10: EX-101.SCH  XBRL Schema -- k-20161231                            XSD    365K 
150: ZIP         XBRL Zipped Folder -- 0001628280-17-001510-xbrl      Zip    602K  

‘EX-101.LAB’   —   XBRL Labels — k-20161231_lab

This Exhibit is an XBRL XML File.