XML 31 R18.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Net Income Attributable to PepsiCo per Common Share | 3 Months Ended
--- | ---
Mar. 25, 2017
Earnings Per Share [Abstract] |
Net Income Attributable to PepsiCo per Common Share | Net Income Attributable to PepsiCo per Common Share The computations of basic and diluted net income attributable to PepsiCo per common share are as follows:
| 12 Weeks Ended
| 3/25/2017 |  | 3/19/2016
| Income |  | Shares(a) |  | Income |  | Shares(a)
Net income attributable to PepsiCo | $ | 1,318 |  |  |  |  | $ | 931 |  |  |
Preferred shares: |  |  |  |  |  |  |
Redemption premium | (2 | ) |  |  |  | (1 | ) |  |
Net income available for PepsiCo common shareholders | $ | 1,316 |  |  | 1,428 |  |  | $ | 930 |  |  | 1,446 |
Basic net income attributable to PepsiCo per common share | $ | 0.92 |  |  |  |  | $ | 0.64 |  |  |
Net income available for PepsiCo common shareholders | $ | 1,316 |  |  | 1,428 |  |  | $ | 930 |  |  | 1,446 |
Dilutive securities: |  |  |  |  |  |  |
Stock options, RSUs, PSUs, PEPunits and Other | — |  |  | 11 |  |  | — |  |  | 12 |
Employee stock ownership plan (ESOP) convertible preferred stock | 2 |  |  | 1 |  |  | 1 |  |  | 1 |
Diluted | $ | 1,318 |  |  | 1,440 |  |  | $ | 931 |  |  | 1,459 |
Diluted net income attributable to PepsiCo per common share | $ | 0.91 |  |  |  |  | $ | 0.64 |  |  |
(a) | Weighted-average common shares outstanding (in millions).
Out-of-the-money options excluded from the calculation of diluted earnings per common share are as follows:
| 12 Weeks Ended
| 3/25/2017 |  | 3/19/2016
Out-of-the-money options (a) | 1.4 |  |  | 2.9 |
Average exercise price per option | $ | 109.69 |  |  | $ | 98.99 |
(a) | In millions.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration