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Basis of Presentation and Our Divisions (Tables)
12 Months Ended
Dec. 27, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule Of Quarterly Reporting
The following chart details our quarterly reporting schedule for all reporting periods presented:
 
Quarter
  
U.S. and Canada
  
International
First Quarter
  
12 weeks
  
January, February
Second Quarter
  
12 weeks
  
March, April and May
Third Quarter
  
12 weeks
  
June, July and August
Fourth Quarter
  
16 weeks
  
September, October, November and December
Schedule of Segment Reporting Information, by Segment
Net revenue and operating profit of each division are as follows:
 
Net Revenue
 
Operating Profit (a)
 
2014

 
2013

 
2012

 
2014

 
2013

 
2012

FLNA
$
14,502

 
$
14,126

 
$
13,574

 
$
4,054

 
$
3,877

 
$
3,646

QFNA
2,568

 
2,612

 
2,636

 
621

 
617

 
695

LAF
8,442

 
8,350

 
7,780

 
1,211

 
1,242

 
1,059

PAB
21,154

 
21,068

 
21,408

 
2,846

 
2,955

 
2,937

Europe
13,290

 
13,752

 
13,441

 
1,331

 
1,293

 
1,330

AMEA
6,727

 
6,507

 
6,653

 
1,043

 
1,174

 
747

Total division
66,683

 
66,415

 
65,492

 
11,106

 
11,158

 
10,414

Corporate Unallocated

 

 

 

 

 

Mark-to-market net (losses)/gains






(68
)

(72
)

65

Restructuring and impairment charges






(41
)

(11
)

(10
)
Pension lump sum settlement charges






(141
)



(195
)
Venezuela remeasurement charges
 
 
 
 
 
 
(126
)
 
(124
)
 

Other






(1,149
)
 
(1,246
)
 
(1,162
)
 
$
66,683

 
$
66,415

 
$
65,492

 
$
9,581

 
$
9,705

 
$
9,112

(a)
For information on the impact of restructuring and impairment charges on our divisions, see Note 3 to our consolidated financial statements. See also Note 15 to our consolidated financial statements for more information on our transaction with Tingyi and refranchising of our beverage business in Vietnam in our AMEA segment.



Segment Reporting Information By Total Assets And Capital Spending
Total assets and capital spending of each division are as follows:
 
Total Assets
 
Capital Spending
 
2014


2013

 
2014


2013


2012

FLNA
$
5,307


$
5,308

 
$
519


$
423


$
365

QFNA
982


983

 
58


38


37

LAF
4,760


4,829

 
368


384


436

PAB
30,188


30,350

 
719


716


702

Europe (a)
13,902


18,702

 
502


550


575

AMEA
5,887


5,754

 
517


531


510

Total division
61,026


65,926

 
2,683


2,642


2,625

Corporate (b)
9,483


11,552

 
176


153


89


$
70,509


$
77,478

 
$
2,859


$
2,795


$
2,714



(a)
The change in total assets in 2014 primarily reflects the depreciation of the Russian ruble.
(b)
Corporate assets consist principally of cash and cash equivalents, short-term investments, derivative instruments, property, plant and equipment and certain pension and tax assets. In 2014, the change in total Corporate assets was primarily due to the decrease in cash and cash equivalents and certain pension assets, partially offset by an increase in short-term investments.

Segment Reporting Information By Amortization Of Intangible Assets And Depreciation And Other Amortization
Amortization of intangible assets and depreciation and other amortization of each division are as follows:
 
Amortization of Intangible
Assets

Depreciation and
Other Amortization
 
2014


2013


2012


2014


2013


2012

FLNA
$
7


$
7


$
7


$
424


$
430


$
445

QFNA






51


51


53

LAF
8


8


10


254


253


248

PAB
45


58


59


856


863


855

Europe
28


32


36


471


525


522

AMEA
4


5


7


313


283


305

Total division
92


110


119


2,369


2,405


2,428

Corporate






164


148


142


$
92


$
110


$
119


$
2,533


$
2,553


$
2,570

Segment Reporting Information By Net Revenue And Long-Lived Assets
Net revenue and long-lived assets by country are as follows:
 
Net Revenue

Long-Lived Assets(a)
 
2014


2013


2012


2014


2013

U.S.
$
34,219


$
33,626


$
33,348


$
27,964


$
28,157

Russia (b)
4,414


4,908


4,861


4,520


7,922

Mexico
4,113


4,347


3,955


1,126


1,233

Canada
3,022


3,195


3,290


2,815


3,067

United Kingdom
2,174


2,115


2,102


1,155


1,219

Brazil
1,790

 
1,835

 
1,866

 
928

 
1,005

All other countries
16,951


16,389


16,070


10,478


11,247


$
66,683


$
66,415


$
65,492


$
48,986


$
53,850



(a)
Long-lived assets represent property, plant and equipment, nonamortizable intangible assets, amortizable intangible assets and investments in noncontrolled affiliates. These assets are reported in the country where they are primarily used.
(b)
Change in long-lived assets in 2014 primarily reflects the depreciation of the Russian ruble.