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Basis of Presentation and Our Divisions Our Divisions | 3 Months Ended
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Mar. 23, 2019
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) | PepsiCo Beverages North America (PBNA), which includes our beverage businesses in the United States and Canada. PBNA was formerly named North America Beverages; this change did not impact the results of PBNA or our other reportable segments;
4) | Latin America (LatAm), 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, the Middle East and North Africa.
Net revenue and operating profit of each division are as follows:
| 12 Weeks Ended
Net Revenue(a) | 3/23/2019 |  |  | 3/24/2018 |
FLNA | $ | 3,815 |  |  | $ | 3,617 |
QFNA | 594 |  |  | 601 |
PBNA | 4,510 |  |  | 4,415 |
LatAm | 1,241 |  |  | 1,224 |
ESSA | 1,693 |  |  | 1,668 |
AMENA | 1,031 |  |  | 1,037 |
| $ | 12,884 |  |  | $ | 12,562 |
(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 LatAm 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 PBNA 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.
| 12 Weeks Ended
Operating Profit | 3/23/2019 |  |  | 3/24/2018 |
FLNA | $ | 1,159 |  |  | $ | 1,050 |
QFNA | 138 |  |  | 155 |
PBNA | 389 |  |  | 388 |
LatAm | 230 |  |  | 189 |
ESSA | 125 |  |  | 118 |
AMENA | 201 |  |  | 187 |
Total division | $ | 2,242 |  |  | $ | 2,087 |
Corporate unallocated expenses | (234 | ) |  | (280 | )
| $ | 2,008 |  |  | $ | 1,807 |

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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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