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Basis of Presentation (Tables) | 6 Months Ended
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Jun. 17, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Segment Reporting Information, By Segment | Net revenue and operating profit of each division are as follows:
| 12 Weeks Ended |  | 24 Weeks Ended
Net Revenue | 6/17/2017 |  |  | 6/11/2016 |  |  | 6/17/2017 |  |  | 6/11/2016 |
FLNA | $ | 3,678 |  |  | $ | 3,564 |  |  | $ | 7,177 |  |  | $ | 6,982 |
QFNA | 553 |  |  | 561 |  |  | 1,151 |  |  | 1,178 |
NAB | 5,242 |  |  | 5,145 |  |  | 9,702 |  |  | 9,506 |
Latin America | 1,823 |  |  | 1,717 |  |  | 2,900 |  |  | 2,759 |
ESSA | 2,812 |  |  | 2,660 |  |  | 4,257 |  |  | 4,019 |
AMENA | 1,602 |  |  | 1,748 |  |  | 2,572 |  |  | 2,813 |
Total division | $ | 15,710 |  |  | $ | 15,395 |  |  | $ | 27,759 |  |  | $ | 27,257 |
| 12 Weeks Ended |  | 24 Weeks Ended
Operating Profit | 6/17/2017 |  |  | 6/11/2016 |  |  | 6/17/2017 |  |  | 6/11/2016 |
FLNA | $ | 1,153 |  |  | $ | 1,083 |  |  | $ | 2,213 |  |  | $ | 2,101 |
QFNA | 146 |  |  | 146 |  |  | 310 |  |  | 312 |
NAB | 894 |  |  | 881 |  |  | 1,399 |  |  | 1,366 |
Latin America | 228 |  |  | 242 |  |  | 360 |  |  | 417 |
ESSA (a) | 501 |  |  | 337 |  |  | 603 |  |  | 404 |
AMENA (b) | 307 |  |  | 383 |  |  | 478 |  |  | 235 |
Total division | 3,229 |  |  | 3,072 |  |  | 5,363 |  |  | 4,835 |
Corporate Unallocated | (239 | ) |  | (108 | ) |  | (440 | ) |  | (252 | )
| $ | 2,990 |  |  | $ | 2,964 |  |  | $ | 4,923 |  |  | $ | 4,583 |
(a) | Operating profit for ESSA for the 12 and 24 weeks ended June 17, 2017 includes a gain of $95 million associated with the sale of our minority stake in Britvic.
(b) | Operating profit for AMENA for the 24 weeks ended June 11, 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
| 6/17/2017 |  |  | 12/31/2016 |
FLNA | $ | 5,839 |  |  | $ | 5,731 |
QFNA | 829 |  |  | 811 |
NAB | 29,274 |  |  | 28,172 |
Latin America | 4,839 |  |  | 4,568 |
ESSA | 13,365 |  |  | 12,302 |
AMENA | 5,472 |  |  | 5,261 |
Total division | 59,618 |  |  | 56,845 |
Corporate (a) | 17,325 |  |  | 16,645 |
| $ | 76,943 |  |  | $ | 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.

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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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