XML 34 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Reporting Information by Total Assets (Detail) (USD $) In Millions, unless otherwise specified | Sep. 06, 2014 | Dec. 28, 2013
--- | --- | ---
Segment Reporting Information [Line Items] |  |  |  |
Assets | $ 80,466 |  | $ 77,478 |
FLNA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Assets | 5,471 |  | 5,308 |
QFNA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Assets | 1,013 |  | 983 |
LAF |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Assets | 5,095 |  | 4,829 |
PAB |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Assets | 30,727 |  | 30,350 |
Europe |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Assets | 17,967 |  | 18,702 |
AMEA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Assets | 6,123 |  | 5,754 |
Total Division |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Assets | 66,396 |  | 65,926 |
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Assets | 14,070 | [1] | 11,552 | [1]
Assets, Total [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Assets | $ 80,466 |  | $ 77,478 |
[1] | (a)Corporate assets consist principally of cash and cash equivalents, short-term investments, derivative instruments, property, plant and equipment and certain pension and tax assets.

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration