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Basis of Presentation and Our Divisions Our Divisions | 6 Months Ended
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Jun. 16, 2018
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 | 6/16/2018(a) |  |  | 6/17/2017 |  |  | 6/16/2018(a) |  |  | 6/17/2017 |
FLNA | $ | 3,837 |  |  | $ | 3,678 |  |  | $ | 7,454 |  |  | $ | 7,177 |
QFNA | 527 |  |  | 553 |  |  | 1,128 |  |  | 1,151 |
NAB | 5,193 |  |  | 5,242 |  |  | 9,608 |  |  | 9,702 |
Latin America | 1,843 |  |  | 1,823 |  |  | 3,067 |  |  | 2,900 |
ESSA | 3,116 |  |  | 2,812 |  |  | 4,784 |  |  | 4,257 |
AMENA | 1,574 |  |  | 1,602 |  |  | 2,611 |  |  | 2,572 |
Total division | $ | 16,090 |  |  | $ | 15,710 |  |  | $ | 28,652 |  |  | $ | 27,759 |
| 12 Weeks Ended |  | 24 Weeks Ended
Operating Profit | 6/16/2018 |  |  | 6/17/2017(b) |  |  | 6/16/2018 |  |  | 6/17/2017(b) |
FLNA | $ | 1,200 |  |  | $ | 1,143 |  |  | $ | 2,250 |  |  | $ | 2,193 |
QFNA | 145 |  |  | 145 |  |  | 300 |  |  | 308 |
NAB | 747 |  |  | 890 |  |  | 1,135 |  |  | 1,391 |
Latin America | 269 |  |  | 228 |  |  | 458 |  |  | 361 |
ESSA (c) | 438 |  |  | 492 |  |  | 556 |  |  | 588 |
AMENA (d) | 496 |  |  | 307 |  |  | 683 |  |  | 478 |
Total division | $ | 3,295 |  |  | $ | 3,205 |  |  | $ | 5,382 |  |  | $ | 5,319 |
Corporate unallocated | (267 | ) |  | (286 | ) |  | (547 | ) |  | (537 | )
| $ | 3,028 |  |  | $ | 2,919 |  |  | $ | 4,835 |  |  | $ | 4,782 |
(a) | Our primary performance obligation is the 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 segment’s net revenue and AMENA’s beverage business and food and snack business are approximately 35% and 65%, respectively, of the segment’s 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.
(b) | 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.
(c) | 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 plc (Britvic).
(d) | Operating profit for AMENA for the 12 and 24 weeks ended June 16, 2018 includes a gain of $144 million associated with refranchising a portion of our beverage business in Thailand.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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