XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.20.2

Net Income Attributable to PepsiCo per Common Share | 6 Months Ended
--- | ---
Jun. 13, 2020
Earnings Per Share [Abstract] |
Net Income Attributable to PepsiCo per Common Share | Net Income Attributable to PepsiCo per Common Share The computations of basic and diluted net income attributable to PepsiCo per common share are as follows:
| 12 Weeks Ended
| 6/13/2020 |  | 6/15/2019
| Income |  | Shares(a) |  | Income |  | Shares(a)
Basic net income attributable to PepsiCo per common share | $ | 1.19 |  |  |  |  | $ | 1.45 |  |  |
Net income available for PepsiCo common shareholders | $ | 1,646 |  |  | 1,387 |  |  | $ | 2,035 |  |  | 1,401 |
Dilutive securities: |  |  |  |  |  |  |
Stock options, RSUs, PSUs and other (b) | — |  |  | 6 |  |  | — |  |  | 8 |
Diluted | $ | 1,646 |  |  | 1,393 |  |  | $ | 2,035 |  |  | 1,409 |
Diluted net income attributable to PepsiCo per common share | $ | 1.18 |  |  |  |  | $ | 1.44 |  |  |
| 24 Weeks Ended
| 6/13/2020 |  | 6/15/2019
| Income |  | Shares(a) |  | Income |  | Shares(a)
Basic net income attributable to PepsiCo per common share | $ | 2.15 |  |  |  |  | $ | 2.46 |  |  |
Net income available for PepsiCo common shareholders | $ | 2,984 |  |  | 1,389 |  |  | $ | 3,448 |  |  | 1,403 |
Dilutive securities: |  |  |  |  |  |  |
Stock options, RSUs, PSUs and other (b) | — |  |  | 6 |  |  | — |  |  | 8 |
Diluted | $ | 2,984 |  |  | 1,395 |  |  | $ | 3,448 |  |  | 1,411 |
Diluted net income attributable to PepsiCo per common share | $ | 2.14 |  |  |  |  | $ | 2.44 |  |  |
(a) | Weighted-average common shares outstanding (in millions).
(b) | The dilutive effect of these securities is calculated using the treasury stock method.
Out-of-the-money options excluded from the calculation of diluted earnings per common share are as follows:
| 12 Weeks Ended |  | 24 Weeks Ended
| 6/13/2020 |  |  | 6/15/2019 |  |  | 6/13/2020 |  |  | 6/15/2019 |
Out-of-the-money options (a) | 1.7 |  |  | — |  |  | 0.8 |  |  | 0.6 |
Average exercise price per option | $ | 131.53 |  |  | $ | — |  |  | $ | 131.53 |  |  | $ | 115.98 |
(a) In millions.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration