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Basis of Presentation and Our Divisions (Tables) | 12 Months Ended
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Dec. 26, 2015
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/(loss) of each division are as follows:
| Net Revenue |  | Operating Profit/(Loss) (a)
| 2015 |  |  | 2014 |  |  | 2013 |  |  | 2015 |  |  | 2014 |  |  | 2013 |
FLNA | $ | 14,782 |  |  | $ | 14,502 |  |  | $ | 14,126 |  |  | $ | 4,304 |  |  | $ | 4,054 |  |  | $ | 3,877 |
QFNA (b) | 2,543 |  |  | 2,568 |  |  | 2,612 |  |  | 560 |  |  | 621 |  |  | 617 |
NAB (c) | 20,618 |  |  | 20,171 |  |  | 20,083 |  |  | 2,785 |  |  | 2,421 |  |  | 2,580 |
Latin America (d) | 8,228 |  |  | 9,425 |  |  | 9,335 |  |  | (206 | ) |  | 1,636 |  |  | 1,617 |
ESSA | 10,510 |  |  | 13,399 |  |  | 13,828 |  |  | 1,081 |  |  | 1,389 |  |  | 1,327 |
AMENA (e) | 6,375 |  |  | 6,618 |  |  | 6,431 |  |  | 941 |  |  | 985 |  |  | 1,140 |
Total division | 63,056 |  |  | 66,683 |  |  | 66,415 |  |  | 9,465 |  |  | 11,106 |  |  | 11,158 |
Corporate Unallocated |  |  |  |  |  |  |  |  |  |  |
Mark-to-market net gains/(losses) |  |  |  |  |  |  | 11 |  |  | (68 | ) |  | (72 | )
Restructuring and impairment charges |  |  |  |  |  |  | (13 | ) |  | (41 | ) |  | (11 | )
Pension lump sum settlement charge |  |  |  |  |  |  | — |  |  | (141 | ) |  | — |
Venezuela remeasurement charges |  |  |  |  |  |  | — |  |  | (126 | ) |  | (124 | )
Other |  |  |  |  |  |  | (1,110 | ) |  | (1,149 | ) |  | (1,246 | )
| $ | 63,056 |  |  | $ | 66,683 |  |  | $ | 66,415 |  |  | $ | 8,353 |  |  | $ | 9,581 |  |  | $ | 9,705 |
(a) | For information on the impact of restructuring and impairment charges on our divisions, see Note 3 to our consolidated financial statements.
(b) | Operating profit for QFNA for the year ended December 26, 2015 includes pre-tax impairment charges of $76 million associated with our MQD joint venture investment, including a fourth quarter charge related to ceasing its operations.
(c) | Operating profit for NAB for the year ended December 26, 2015 includes pre-tax gains of $67 million associated with the settlements of pension-related liabilities from previous acquisitions.
(d) | Operating loss for Latin America for the year ended December 26, 2015 includes a pre- and after-tax charge of $1.4 billion related to our change in accounting for our investments in our wholly-owned Venezuelan subsidiaries and beverage joint venture. See subsequent “Venezuela” discussion.
(e) | Operating profit for AMENA for the year ended December 26, 2015 includes a pre-tax gain of $39 million associated with refranchising a portion of our beverage businesses in India, a pre- and after-tax charge of $73 million related to a write-off of the value of a call option to increase our holding in TAB to 20% and a pre- and after-tax impairment charge of $29 million associated with a joint venture in the Middle East.
Segment Reporting Information By Total Assets And Capital Spending | Total assets and capital spending of each division are as follows:
| Total Assets |  | Capital Spending
| 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |  |  | 2013 |
FLNA | $ | 5,375 |  |  | $ | 5,307 |  |  | $ | 608 |  |  | $ | 519 |  |  | $ | 423 |
QFNA | 872 |  |  | 982 |  |  | 40 |  |  | 58 |  |  | 38 |
NAB | 28,128 |  |  | 28,665 |  |  | 695 |  |  | 708 |  |  | 705 |
Latin America (a) | 4,284 |  |  | 6,283 |  |  | 368 |  |  | 379 |  |  | 395 |
ESSA | 12,225 |  |  | 13,934 |  |  | 404 |  |  | 502 |  |  | 551 |
AMENA | 5,901 |  |  | 5,855 |  |  | 441 |  |  | 517 |  |  | 530 |
Total division | 56,785 |  |  | 61,026 |  |  | 2,556 |  |  | 2,683 |  |  | 2,642 |
Corporate (b) | 12,882 |  |  | 9,483 |  |  | 202 |  |  | 176 |  |  | 153 |
| $ | 69,667 |  |  | $ | 70,509 |  |  | $ | 2,758 |  |  | $ | 2,859 |  |  | $ | 2,795 |
(a) | The change in total assets in 2015 reflects a decrease of $1.7 billion related to the Venezuela impairment charges.
(b) | Corporate assets consist principally of certain cash and cash equivalents, short-term investments, derivative instruments, property, plant and equipment and pension and tax assets. In 2015, the change in total Corporate assets was primarily due to the increase in cash and cash equivalents.
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
| 2015 |  |  | 2014 |  |  | 2013 |  |  | 2015 |  |  | 2014 |  |  | 2013 |
FLNA | $ | 7 |  |  | $ | 7 |  |  | $ | 7 |  |  | $ | 427 |  |  | $ | 424 |  |  | $ | 430 |
QFNA | — |  |  | — |  |  | — |  |  | 51 |  |  | 51 |  |  | 51 |
NAB | 38 |  |  | 43 |  |  | 55 |  |  | 813 |  |  | 837 |  |  | 843 |
Latin America | 7 |  |  | 10 |  |  | 11 |  |  | 238 |  |  | 273 |  |  | 273 |
ESSA | 20 |  |  | 28 |  |  | 32 |  |  | 353 |  |  | 471 |  |  | 525 |
AMENA | 3 |  |  | 4 |  |  | 5 |  |  | 293 |  |  | 313 |  |  | 283 |
Total division | 75 |  |  | 92 |  |  | 110 |  |  | 2,175 |  |  | 2,369 |  |  | 2,405 |
Corporate | — |  |  | — |  |  | — |  |  | 166 |  |  | 164 |  |  | 148 |
| $ | 75 |  |  | $ | 92 |  |  | $ | 110 |  |  | $ | 2,341 |  |  | $ | 2,533 |  |  | $ | 2,553 |
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) |
| 2015 |  |  | 2014 |  |  | 2013 |  |  | 2015 |  |  | 2014 |  |
U.S. | $ | 35,266 |  |  | $ | 34,219 |  |  | $ | 33,626 |  |  | $ | 27,876 |  |  | $ | 27,964 |  |
Mexico | 3,687 |  |  | 4,113 |  |  | 4,347 |  |  | 994 |  |  | 1,126 |  |
Russia (b) | 2,797 |  |  | 4,414 |  |  | 4,908 |  |  | 3,614 |  |  | 4,520 |  |
Canada | 2,677 |  |  | 3,022 |  |  | 3,195 |  |  | 2,386 |  |  | 2,815 |  |
United Kingdom | 1,966 |  |  | 2,174 |  |  | 2,115 |  |  | 1,107 |  |  | 1,155 |  |
Brazil | 1,289 |  |  | 1,790 |  |  | 1,835 |  |  | 649 |  |  | 928 |  |
All other countries | 15,374 |  |  | 16,951 |  |  | 16,389 |  |  | 9,260 |  | (c) | 10,478 |  | (c)
| $ | 63,056 |  |  | $ | 66,683 |  |  | $ | 66,415 |  |  | $ | 45,886 |  |  | $ | 48,986 |  |
(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 net revenue and long-lived assets in 2015 primarily reflects the depreciation of the Russian ruble.
(c) | Included in all other countries as of December 26, 2015 and December 27, 2014 is $538 million and $611 million, respectively, related to our 5% indirect equity interest in TAB.

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