XML 51 R37.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Restructuring and Impairment Charges 2014 Productivity Plan Charges (Details) - 2014 Productivity Plan [Member] [Member] - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 24, 2018 | Mar. 25, 2017
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | $ 12 |  | $ 27 |
Pension Costs [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 4 |  | 1 |
Asset Impairment [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 4 |  | 11 |
Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 5 |  | (2) |
Employee Severance [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions | [1] | 3 |  | 18 |
FLNA |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 5 |  | 1 |
FLNA | Asset Impairment [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 3 |  | 0 |
FLNA | Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 1 |  | 0 |
FLNA | Employee Severance [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions | [1] | 1 |  | 1 |
Quaker Foods North America [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 1 |  | 0 |
Quaker Foods North America [Member] | Asset Impairment [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 0 |  | 0 |
Quaker Foods North America [Member] | Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 0 |  | 0 |
Quaker Foods North America [Member] | Employee Severance [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions | [1] | 1 |  | 0 |
North America Beverages [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 3 |  | 2 |
North America Beverages [Member] | Asset Impairment [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 1 |  | 0 |
North America Beverages [Member] | Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 1 |  | 2 |
North America Beverages [Member] | Employee Severance [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions | [1] | 1 |  | 0 |
Latin America [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 9 |  | 24 |
Latin America [Member] | Asset Impairment [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 0 |  | 11 |
Latin America [Member] | Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 2 |  | 1 |
Latin America [Member] | Employee Severance [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions | [1] | 7 |  | 12 |
Europe Sub-Saharan Africa [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 4 |  | 4 |
Europe Sub-Saharan Africa [Member] | Asset Impairment [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 0 |  | 0 |
Europe Sub-Saharan Africa [Member] | Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 0 |  | 0 |
Europe Sub-Saharan Africa [Member] | Employee Severance [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions | [1] | 4 |  | 4 |
Asia Middle East and North Africa |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 2 |  | (6) | [2]
Asia Middle East and North Africa | Asset Impairment [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 0 |  | 0 |
Asia Middle East and North Africa | Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 0 |  | (6) | [2]
Asia Middle East and North Africa | Employee Severance [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions | [1] | 2 |  | 0 |
Corporate, Non-Segment [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | (12) | [3] | 2 |
Corporate, Non-Segment [Member] | Asset Impairment [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 0 |  | 0 |
Corporate, Non-Segment [Member] | Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  | 1 |  | 1 |
Corporate, Non-Segment [Member] | Employee Severance [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring, Settlement and Impairment Provisions | [1] | $ (13) | [3] | $ 1 |
[1] | Includes charges related to other pension and retiree medical benefits of $4 million and $1 million for the 12 weeks ended March 24, 2018 and March 25, 2017, respectively.
[2] | Income amount primarily reflects a gain on the sale of property, plant and equipment.
[3] | Income amount represents adjustments for changes in estimates of previously recorded amounts.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_RestructuringSettlementAndImpairmentProvisions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=pep_A2014ProductivityPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_PensionCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=pep_AssetImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pep_FritoLayNorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pep_QuakerFoodsNorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pep_NorthAmericaBeveragesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_LatinAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pep_EuropeSubSaharanAfricaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pep_AsiaMiddleEastandNorthAfricaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |