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Basis of Presentation (Tables) | 8 Months Ended
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Sep. 03, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Segment Reporting Information, By Segment | Net revenue and operating profit/(loss) of each division are as follows:
| 12 Weeks Ended |  | 36 Weeks Ended
Net Revenue | 9/3/2016 |  |  | 9/5/2015 |  |  | 9/3/2016 |  |  | 9/5/2015 |
FLNA | $ | 3,676 |  |  | $ | 3,555 |  |  | $ | 10,658 |  |  | $ | 10,326 |
QFNA | 571 |  |  | 583 |  |  | 1,749 |  |  | 1,768 |
NAB | 5,518 |  |  | 5,360 |  |  | 15,024 |  |  | 14,771 |
Latin America (a) | 1,762 |  |  | 2,283 |  |  | 4,521 |  |  | 5,921 |
ESSA | 2,864 |  |  | 2,918 |  |  | 6,883 |  |  | 7,227 |
AMENA | 1,636 |  |  | 1,632 |  |  | 4,449 |  |  | 4,458 |
Total division | $ | 16,027 |  |  | $ | 16,331 |  |  | $ | 43,284 |  |  | $ | 44,471 |
| 12 Weeks Ended |  | 36 Weeks Ended
Operating Profit/(Loss) | 9/3/2016 |  |  | 9/5/2015 |  |  | 9/3/2016 |  |  | 9/5/2015 |
FLNA | $ | 1,148 |  |  | $ | 1,085 |  |  | $ | 3,249 |  |  | $ | 3,012 |
QFNA (b) | 144 |  |  | 150 |  |  | 456 |  |  | 381 |
NAB (c) | 904 |  |  | 860 |  |  | 2,270 |  |  | 2,146 |
Latin America (a) | 247 |  |  | (994 | ) |  | 664 |  |  | (420 | )
ESSA | 388 |  |  | 398 |  |  | 792 |  |  | 860 |
AMENA (d) | 264 |  |  | 199 |  |  | 499 |  |  | 802 |
Total division | 3,095 |  |  | 1,698 |  |  | 7,930 |  |  | 6,781 |
Corporate Unallocated |  |  |  |  |  |  |
Mark-to-market net (losses)/gains | (39 | ) |  | (28 | ) |  | 107 |  |  | 10 |
Other | (235 | ) |  | (254 | ) |  | (633 | ) |  | (678 | )
| $ | 2,821 |  |  | $ | 1,416 |  |  | $ | 7,404 |  |  | $ | 6,113 |
(a) | Effective at the end of the third quarter of 2015, we deconsolidated our Venezuelan subsidiaries and began accounting for our investments using the cost method of accounting. Beginning with the fourth quarter of 2015, Latin America’s financial results have not included the results of our Venezuelan businesses. Additionally, operating loss for the 12 and 36 weeks ended September 5, 2015 included charges of $1.4 billion related to our change in accounting for our investments in our wholly-owned Venezuelan subsidiaries and beverage joint venture.
(b) | Operating profit for QFNA for the 36 weeks ended September 5, 2015 included an impairment charge of $65 million associated with our Müller Quaker Dairy (MQD) joint venture investment.
(c) | Operating profit for NAB for the 12 and 36 weeks ended September 5, 2015 included a gain of $37 million associated with the settlement of a pension-related liability from a previous acquisition.
(d) | Operating profit for AMENA for the 36 weeks ended September 3, 2016 includes an impairment charge of $373 million to reduce the value of our 5% indirect equity interest in Tingyi-Asahi Beverages Holding Co. Ltd. (TAB) to its estimated fair value. Operating profit for the 12 and 36 weeks ended September 5, 2015 included a charge of $73 million related to a write-off of the recorded value of a call option to increase our holding in TAB and an impairment charge of $29 million associated with a joint venture in the Middle East. In addition, operating profit for the 36 weeks ended September 5, 2015 included a gain of $39 million associated with refranchising a portion of our bottling operations in India.
Segment Reporting Information By Total Assets | Total assets of each division are as follows:
| Total Assets
| 9/3/2016 |  |  | 12/26/2015 |
FLNA | $ | 5,648 |  |  | $ | 5,375 |
QFNA | 864 |  |  | 872 |
NAB | 28,996 |  |  | 28,128 |
Latin America | 4,684 |  |  | 4,284 |
ESSA | 13,086 |  |  | 12,225 |
AMENA | 5,752 |  |  | 5,901 |
Total division | 59,030 |  |  | 56,785 |
Corporate (a) | 14,867 |  |  | 12,882 |
| $ | 73,897 |  |  | $ | 69,667 |
(a) | Corporate assets consist principally of certain cash and cash equivalents, short-term investments, derivative instruments, property, plant and equipment, pension and tax assets.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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