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Basis of Presentation and Our Divisions (Tables) | 12 Months Ended
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Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule Of Quarterly Reporting | Our fiscal year ends on the last Saturday of each December, resulting in an additional week of results every five or six years. Our fiscal 2016 results include an extra week. While our North America results are reported on a weekly calendar basis, most of our international operations report on a monthly calendar basis. Certain operations in our ESSA segment report on a weekly calendar basis. The following chart details our quarterly reporting schedule for 2016, reflecting the extra week in the fourth quarter:
Quarter |  | United States 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 |  | 17 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)
| 2016 |  |  | 2015 |  |  | 2014 |  |  | 2016 |  |  | 2015 |  |  | 2014 |
FLNA | $ | 15,549 |  |  | $ | 14,782 |  |  | $ | 14,502 |  |  | $ | 4,659 |  |  | $ | 4,304 |  |  | $ | 4,054 |
QFNA | 2,564 |  |  | 2,543 |  |  | 2,568 |  |  | 653 |  |  | 560 |  |  | 621 |
NAB | 21,312 |  |  | 20,618 |  |  | 20,171 |  |  | 2,959 |  |  | 2,785 |  |  | 2,421 |
Latin America | 6,820 |  |  | 8,228 |  |  | 9,425 |  |  | 887 |  |  | (206 | ) |  | 1,636 |
ESSA | 10,216 |  |  | 10,510 |  |  | 13,399 |  |  | 1,108 |  |  | 1,081 |  |  | 1,389 |
AMENA | 6,338 |  |  | 6,375 |  |  | 6,618 |  |  | 619 |  |  | 941 |  |  | 985 |
Total division | 62,799 |  |  | 63,056 |  |  | 66,683 |  |  | 10,885 |  |  | 9,465 |  |  | 11,106 |
Corporate Unallocated | — |  |  | — |  |  | — |  |  | (1,100 | ) |  | (1,112 | ) |  | (1,525 | )
| $ | 62,799 |  |  | $ | 63,056 |  |  | $ | 66,683 |  |  | $ | 9,785 |  |  | $ | 8,353 |  |  | $ | 9,581 |
(a) | For further unaudited information on certain items that impacted our financial performance, see “Item 6. Selected Financial Data.”
Segment Reporting Information By Total Assets And Capital Spending | Total assets and capital spending of each division are as follows:
| Total Assets |  | Capital Spending
| 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |  |  | 2014 |
FLNA | $ | 5,759 |  |  | $ | 5,375 |  |  | $ | 801 |  |  | $ | 608 |  |  | $ | 519 |
QFNA | 826 |  |  | 872 |  |  | 41 |  |  | 40 |  |  | 58 |
NAB | 28,452 |  |  | 28,128 |  |  | 769 |  |  | 695 |  |  | 708 |
Latin America | 4,640 |  |  | 4,284 |  |  | 507 |  |  | 368 |  |  | 379 |
ESSA | 12,406 |  |  | 12,225 |  |  | 439 |  |  | 404 |  |  | 502 |
AMENA | 5,303 |  |  | 5,901 |  |  | 381 |  |  | 441 |  |  | 517 |
Total division | 57,386 |  |  | 56,785 |  |  | 2,938 |  |  | 2,556 |  |  | 2,683 |
Corporate (a) | 16,743 |  |  | 12,882 |  |  | 102 |  |  | 202 |  |  | 176 |
| $ | 74,129 |  |  | $ | 69,667 |  |  | $ | 3,040 |  |  | $ | 2,758 |  |  | $ | 2,859 |
(a) | Corporate assets consist principally of certain cash and cash equivalents, short-term investments, derivative instruments, property, plant and equipment, pension and tax assets. In 2016, the change in total Corporate assets was primarily due to 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
| 2016 |  |  | 2015 |  |  | 2014 |  |  | 2016 |  |  | 2015 |  |  | 2014 |
FLNA | $ | 7 |  |  | $ | 7 |  |  | $ | 7 |  |  | $ | 435 |  |  | $ | 427 |  |  | $ | 424 |
QFNA | — |  |  | — |  |  | — |  |  | 50 |  |  | 51 |  |  | 51 |
NAB | 37 |  |  | 38 |  |  | 43 |  |  | 809 |  |  | 813 |  |  | 837 |
Latin America | 5 |  |  | 7 |  |  | 10 |  |  | 211 |  |  | 238 |  |  | 273 |
ESSA | 18 |  |  | 20 |  |  | 28 |  |  | 321 |  |  | 353 |  |  | 471 |
AMENA | 3 |  |  | 3 |  |  | 4 |  |  | 294 |  |  | 293 |  |  | 313 |
Total division | 70 |  |  | 75 |  |  | 92 |  |  | 2,120 |  |  | 2,175 |  |  | 2,369 |
Corporate | — |  |  | — |  |  | — |  |  | 178 |  |  | 166 |  |  | 164 |
| $ | 70 |  |  | $ | 75 |  |  | $ | 92 |  |  | $ | 2,298 |  |  | $ | 2,341 |  |  | $ | 2,533 |
Segment Reporting Information By Net Revenue And Long-Lived Assets | et revenue and long-lived assets by country are as follows:
| Net Revenue |  | Long-Lived Assets(a)
| 2016 |  |  | 2015 |  |  | 2014 |  |  | 2016 |  |  | 2015 |
United States | $ | 36,732 |  |  | $ | 35,266 |  |  | $ | 34,219 |  |  | $ | 28,382 |  |  | $ | 27,876 |
Mexico | 3,431 |  |  | 3,687 |  |  | 4,113 |  |  | 998 |  |  | 994 |
Canada | 2,692 |  |  | 2,677 |  |  | 3,022 |  |  | 2,499 |  |  | 2,386 |
Russia (b) | 2,648 |  |  | 2,797 |  |  | 4,414 |  |  | 4,373 |  |  | 3,614 |
United Kingdom | 1,737 |  |  | 1,966 |  |  | 2,174 |  |  | 852 |  |  | 1,107 |
Brazil | 1,305 |  |  | 1,289 |  |  | 1,790 |  |  | 796 |  |  | 649 |
All other countries (c) | 14,254 |  |  | 15,374 |  |  | 16,951 |  |  | 8,504 |  |  | 9,260 |
| $ | 62,799 |  |  | $ | 63,056 |  |  | $ | 66,683 |  |  | $ | 46,404 |  |  | $ | 45,886 |
(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 2016 primarily reflects appreciation of the Russian ruble. Change in net revenue in 2015 primarily reflects the depreciation of the Russian ruble.
(c) | Included in long-lived assets in all other countries as of December 31, 2016 and December 26, 2015 are $166 million and $538 million, respectively, related to our 5% indirect equity interest in TAB.

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