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Basis of Presentation and Our Divisions Our Divisions | 6 Months Ended
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Jun. 17, 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 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 The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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