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Basis of Presentation (Tables)

8 Months Ended

Sep. 07, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Segment Reporting Disclosure [Text Block]

Net revenue and operating profit of each division are as follows:

	12 Weeks Ended								36 Weeks Ended
Net Revenue (a)	9/7/2019				9/8/2018				9/7/2019				9/8/2018
FLNA	$	4,105			$	3,891			$	11,930			$	11,345
QFNA	576				567				1,710				1,695
PBNA	5,643				5,456				15,475				15,064
LatAm	1,904				1,868				5,031				4,935
ESSA	3,347				3,161				8,173				7,945
AMENA	1,613				1,542				4,202				4,153
Total	$	17,188			$	16,485			$	46,521			$	45,137

(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								36 Weeks Ended
Operating Profit	9/7/2019				9/8/2018				9/7/2019				9/8/2018
FLNA	$	1,286			$	1,241			$	3,694			$	3,491
QFNA	126				143				391				443
PBNA	640				703				1,719				1,838
LatAm	277				284				785				742
ESSA	474				439				965				995
AMENA (a)	357				311				883				994
Total division	$	3,160			$	3,121			$	8,437			$	8,503
Corporate unallocated expenses	(305		)		(277		)		(845		)		(824		)
Total	$	2,855			$	2,844			$	7,592			$	7,679

(a)

Operating profit for AMENA for the 36 weeks ended September 8, 2018 includes a gain of $144 million associated with refranchising a portion of our beverage business in Thailand.

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- References

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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

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