XML 57 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Basis of Presentation and Our Divisions (Segment Reporting Information by Amortization of Intangible Assets and Depreciation and Other Amortization) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 26, 2015
Dec. 27, 2014
Dec. 28, 2013
Segment Reporting Information [Line Items]      
Amortization of Intangible Assets $ 75 $ 92 $ 110
Depreciation and Other Amortization 2,341 2,533 2,553
FLNA      
Segment Reporting Information [Line Items]      
Amortization of Intangible Assets 7 7 7
Depreciation and Other Amortization 427 424 430
QFNA      
Segment Reporting Information [Line Items]      
Depreciation and Other Amortization 51 51 51
NAB      
Segment Reporting Information [Line Items]      
Amortization of Intangible Assets 38 43 55
Depreciation and Other Amortization 813 837 843
Latin America      
Segment Reporting Information [Line Items]      
Amortization of Intangible Assets 7 10 11
Depreciation and Other Amortization 238 273 273
ESSA      
Segment Reporting Information [Line Items]      
Amortization of Intangible Assets 20 28 32
Depreciation and Other Amortization 353 471 525
AMENA      
Segment Reporting Information [Line Items]      
Amortization of Intangible Assets 3 4 5
Depreciation and Other Amortization 293 313 283
Total Division      
Segment Reporting Information [Line Items]      
Amortization of Intangible Assets 75 92 110
Depreciation and Other Amortization 2,175 2,369 2,405
Corporate      
Segment Reporting Information [Line Items]      
Depreciation and Other Amortization $ 166 $ 164 $ 148