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Basis of Presentation (Tables) | 3 Months Ended
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Mar. 21, 2020
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
Net Revenue (a) | 3/21/2020 |  |  | 3/23/2019 |
FLNA | $ | 4,074 |  |  | $ | 3,815 |
QFNA | 634 |  |  | 594 |
PBNA | 4,838 |  |  | 4,510 |
LatAm | 1,310 |  |  | 1,241 |
Europe | 1,839 |  |  | 1,620 |
AMESA | 631 |  |  | 579 |
APAC | 555 |  |  | 525 |
Total | $ | 13,881 |  |  | $ | 12,884 |
(a) | Our primary performance obligation is the distribution and sales of beverage, food and snack products to our customers. For the 12 weeks ended March 21, 2020 and March 23, 2019, our food and snack business represented approximately 55% of our consolidated net revenue. Internationally, LatAm’s food and snack business represented approximately 90% of the segment’s revenue, Europe’s beverage business and food and snack business represented approximately 55% and 45%, respectively, of the segment’s net revenue, AMESA’s beverage business and food and snack business represented approximately 35% and 65%, respectively, of the segment’s net revenue and APAC’s beverage business and food and snack business represented approximately 20% and 80%, respectively, of the segment’s net revenue. Beverage revenue from company-owned bottlers, which primarily includes our consolidated bottling operations in our PBNA and Europe segments, was 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 | 3/21/2020 |  |  | 3/23/2019 |
FLNA (a) | $ | 1,202 |  |  | $ | 1,159 |
QFNA (a) | 150 |  |  | 138 |
PBNA (a) | 297 |  |  | 389 |
LatAm | 231 |  |  | 230 |
Europe (a) | 146 |  |  | 115 |
AMESA | 134 |  |  | 105 |
APAC (a) | 142 |  |  | 106 |
Total division | $ | 2,302 |  |  | $ | 2,242 |
Corporate unallocated expenses | (378 | ) |  | (234 | )
Total | $ | 1,924 |  |  | $ | 2,008 |
(a) In the 12 weeks ended March 21, 2020, operating profit includes $143 million of certain charges taken as a result of the novel coronavirus (COVID-19) pandemic, including $68 million of incremental allowances for expected credit losses ($21 million in FLNA, $2 million in QFNA, $41 million in PBNA and $4 million in Europe), $44 million of write-downs against upfront payments to customers in PBNA, $26 million of inventory write-downs and product returns ($3 million in FLNA, $22 million in PBNA and $1 million in APAC) and $5 million of certain other charges ($3 million in FLNA, $1 million in PBNA and $1 million in APAC).

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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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