XML 48 R34.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment Reporting Information by Net Revenue and Operating Profit (Detail) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 24, 2018 | Mar. 25, 2017
Segment Reporting Information [Line Items] |  |  |  |
Disaggregation of Net Revenue | 50.00% |  |  |
Disaggregation of Net Revenue - Food/Snack | 50.00% |  |  |
Operating Income (Loss) | $ 1,807 |  | $ 1,863 | [1]
Net Revenue | $ 12,562 | [2] | 12,049 |
Disaggregation of beverage revenue from company-owned bottlers | 40.00% |  |  |
FLNA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income (Loss) | $ 1,050 |  | 1,050 | [1]
Net Revenue | 3,617 | [2] | 3,499 |
QFNA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income (Loss) | 155 |  | 163 | [1]
Net Revenue | 601 | [2] | 598 |
North America Beverages [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income (Loss) | 388 |  | 501 | [1]
Net Revenue | 4,415 | [2] | 4,460 |
Latin America [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income (Loss) | 189 |  | 133 | [1]
Net Revenue | $ 1,224 | [2] | 1,077 |
Europe Sub-Saharan Africa |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Disaggregation of Net Revenue | 50.00% |  |  |
Disaggregation of Net Revenue - Food/Snack | 50.00% |  |  |
Operating Income (Loss) | $ 118 |  | 96 | [1]
Net Revenue | $ 1,668 | [2] | 1,445 |
Asia Middle East and North Africa |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Disaggregation of Net Revenue | 35.00% |  |  |
Disaggregation of Net Revenue - Food/Snack | 65.00% |  |  |
Operating Income (Loss) | $ 187 |  | 171 | [1]
Net Revenue | 1,037 | [2] | 970 |
Total Division |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income (Loss) | 2,087 |  | 2,114 | [1]
Corporate, Non-Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income (Loss) | (280) |  | (251) | [1]
Net Revenue | $ 0 | [2] | $ 0 |
[1] | Reflects the retrospective adoption of guidance requiring the presentation of non-service cost components of net periodic benefit cost below operating profit. See Note 2 for additional information.
[2] | Our primary performance obligation is our distribution and sales of beverage products and food and snack products to our customers, each comprising approximately 50% of our consolidated net revenue. Internationally, our Latin America segment is predominantly a food and snack business, ESSA’s beverage business and food and snack business are each approximately 50% of the total segment net revenue and AMENA’s beverage business and food and snack business are approximately 35% and 65%, respectively, of the total segment net revenue. Beverage revenue from company-owned bottlers, which primarily includes our consolidated bottling operations in our NAB and ESSA segments, is approximately 40% of our consolidated net revenue. Generally, our finished goods beverage operations produce higher net revenue but lower operating margins as compared to concentrate sold to authorized bottling partners for the manufacture of finished goods beverages.

X
- Definition Disaggregation of Net Revenue - Beverages + References No definition available. + Details
Name: | pep_DisaggregationofNetRevenueBeverages
Namespace Prefix: | pep_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disaggregation of Net Revenue - Food/Snack + References No definition available. + Details
Name: | pep_DisaggregationofNetRevenueFoodSnack
Namespace Prefix: | pep_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disaggregation of beverage revenue from Company-owned bottlers + References No definition available. + Details
Name: | pep_Disaggregationofbeveragerevenuefromcompanyownedbottlers
Namespace Prefix: | pep_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + 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 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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=pep_TotalDivisionMember
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: |