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Restructuring and Impairment Charges (Tables) | 6 Months Ended
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Jun. 13, 2020
2019 Productivity Plan [Member] |
Restructuring Cost and Reserve [Line Items] |
Summary of Productivity Plan Activity [Table Text Block] | The total expected plan pre-tax charges are expected to be incurred by division approximately as follows:
| FLNA |  | QFNA |  | PBNA |  | LatAm |  | Europe |  | AMESA |  | APAC |  | Corporate
Expected pre-tax charges | 11 | % |  | 2 | % |  | 30 | % |  | 10 | % |  | 25 | % |  | 8 | % |  | 5 | % |  | 9 | %
A summary of our 2019 Productivity Plan charges is as follows:
| 12 Weeks Ended |  | 24 Weeks Ended
| 6/13/2020 |  |  | 6/15/2019 |  |  | 6/13/2020 |  | 6/15/2019 |
Cost of sales | $ | 1 |  |  | $ | 82 |  |  | $ | 3 |  |  | $ | 90 |
Selling, general and administrative expenses | 23 |  |  | 76 |  |  | 53 |  |  | 99 |
Other pension and retiree medical benefits expense/(income) (a) | 1 |  |  | — |  |  | 7 |  |  | (5 | )
Total restructuring and impairment charges | $ | 25 |  |  | $ | 158 |  |  | $ | 63 |  |  | $ | 184 |
After-tax amount | $ | 21 |  |  | $ | 120 |  |  | $ | 53 |  |  | $ | 143 |
Net income attributable to PepsiCo per common share | $ | 0.02 |  |  | $ | 0.08 |  |  | $ | 0.04 |  |  | $ | 0.10 |
(a) | Income amount represents adjustments for changes in estimates of previously recorded amounts.
| 12 Weeks Ended |  | 24 Weeks Ended |  | Plan to Date |
| 6/13/2020 |  |  | 6/15/2019 |  |  | 6/13/2020 |  |  | 6/15/2019 |  |  | through 6/13/2020 |
FLNA | $ | 2 |  |  | $ | 6 |  |  | $ | 7 |  |  | $ | 6 |  |  | $ | 60 |
QFNA | — |  |  | — |  |  | 1 |  |  | — |  |  | 8 |
PBNA | — |  |  | 10 |  |  | 3 |  |  | 16 |  |  | 94 |
LatAm | 4 |  |  | 21 |  |  | 9 |  |  | 21 |  |  | 80 |
Europe | 8 |  |  | 53 |  |  | 16 |  |  | 59 |  |  | 121 |
AMESA | 5 |  |  | 8 |  |  | 7 |  |  | 16 |  |  | 48 |
APAC | 3 |  |  | 34 |  |  | 3 |  |  | 37 |  |  | 52 |
Corporate | 2 |  |  | 26 |  |  | 10 |  |  | 34 |  |  | 64 |
| 24 |  |  | 158 |  |  | 56 |  |  | 189 |  |  | 527 |
Other pension and retiree medical benefits expense/(income) (a) | 1 |  |  | — |  |  | 7 |  |  | (5 | ) |  | 44 |
Total | $ | 25 |  |  | $ | 158 |  |  | $ | 63 |  |  | $ | 184 |  |  | $ | 571 |
(a) | Income amount represents adjustments for changes in estimates of previously recorded amounts.
| 12 Weeks Ended |  | 24 Weeks Ended |  | Plan to Date |
| 6/13/2020 |  |  | 6/15/2019 |  |  | 6/13/2020 |  |  | 6/15/2019 |  |  | through 6/13/2020 |
Severance and other employee costs | $ | 2 |  |  | $ | 43 |  |  | $ | 24 |  |  | $ | 40 |  |  | $ | 310 |
Asset impairments | 4 |  |  | 76 |  |  | 5 |  |  | 84 |  |  | 97 |
Other costs (a) | 19 |  |  | 39 |  |  | 34 |  |  | 60 |  |  | 164 |
Total | $ | 25 |  |  | $ | 158 |  |  | $ | 63 |  |  | $ | 184 |  |  | $ | 571 |
(a) | Includes other costs associated with the implementation of our initiatives, including contract termination costs, consulting and other professional fees.
A summary of our 2019 Productivity Plan activity for the 24 weeks ended June 13, 2020 is as follows:
| Severance and Other Employee Costs |  | Asset Impairments |  | Other Costs |  | Total
Liability as of December 28, 2019 | $ | 128 |  |  | $ | — |  |  | $ | 21 |  |  | $ | 149 |
2020 restructuring charges | 24 |  |  | 5 |  |  | 34 |  |  | 63 |
Cash payments | (59 | ) |  | — |  |  | (50 | ) |  | (109 | )
Non-cash charges and translation | (11 | ) |  | (5 | ) |  | 3 |  |  | (13 | )
Liability as of June 13, 2020 | $ | 82 |  |  | $ | — |  |  | $ | 8 |  |  | $ | 90 |

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