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Basis of Presentation and Our Divisions Our Divisions (Notes)
 3 Months Ended
Mar. 25, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Our Divisions
We are organized into six reportable segments (also referred to as divisions), as follows:
1)
Frito-Lay North America (FLNA), which includes our branded food and snack businesses in the United States and Canada;
2)
Quaker Foods North America (QFNA), which includes our cereal, rice, pasta and other branded food businesses in the United States and Canada;
3)
North America Beverages (NAB), which includes our beverage businesses in the United States and Canada;
4)
Latin America, which includes all of our beverage, food and snack businesses in Latin America;
5)
Europe Sub-Saharan Africa (ESSA), which includes all of our beverage, food and snack businesses in Europe and Sub-Saharan Africa; and
6)
Asia, Middle East and North Africa (AMENA), which includes all of our beverage, food and snack businesses in Asia, Middle East and North Africa.
Net revenue and operating profit/(loss) of each division are as follows:
 
12 Weeks Ended
 
Net Revenue
 
Operating Profit/(Loss)
 
3/25/2017


3/19/2016

 
3/25/2017

 
3/19/2016

FLNA
$
3,499

 
$
3,418

 
$
1,060

 
$
1,018

QFNA
598

 
617

 
164

 
166

NAB
4,460

 
4,361

 
505

 
485

Latin America
1,077

 
1,042

 
132

 
175

ESSA
1,445

 
1,359

 
102

 
67

AMENA (a)
970

 
1,065

 
171

 
(148
)
Total division
12,049

 
11,862

 
2,134

 
1,763

Corporate Unallocated
—

 
—

 
(201
)
 
(144
)
 
$
12,049

 
$
11,862

 
$
1,933

 
$
1,619

(a)
Operating loss for AMENA for the 12 weeks ended March 19, 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.
Total assets of each division are as follows:
 
Total Assets
 
3/25/2017


12/31/2016

FLNA
$
5,684

 
$
5,731

QFNA
834

 
811

NAB
29,016

 
28,172

Latin America
4,732

 
4,568

ESSA
12,553

 
12,302

AMENA
5,473

 
5,261

Total division
58,292

 
56,845

Corporate (a)
16,330

 
16,645


$
74,622

 
$
73,490

(a)
Corporate assets consist principally of certain cash and cash equivalents, short-term investments, derivative instruments, property, plant and equipment and tax assets.