XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.20.2

Change in Book Value of Nonamortizable Intangible Assets (Detail) - USD ($) $ in Millions | 8 Months Ended |
--- | --- | ---
Sep. 05, 2020 | Dec. 28, 2019
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | $ 36,274 | $ 30,111
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 6,534 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (371) |
Impairment of Intangible Assets (Excluding Goodwill) | 41 |
Frito Lay North America [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 802 | 461
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 342 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (1) |
QFNA |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 200 | 200
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 0 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | 0 |
PepsiCo Beverages North America [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 24,009 | 19,267
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 4,783 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (41) |
Latin America [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 548 | 626
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 0 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (78) |
Europe [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 8,510 | 8,804
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 16 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (310) |
Africa, Middle East and South Asia [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 1,210 | 446
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 729 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | 35 |
Asia Pacific, Australia and New Zealand, and China Region [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 995 | 307
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 664 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | 24 |
Goodwill |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 18,603 | 15,501
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 3,298 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (196) |
Goodwill | Frito Lay North America [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 462 | 299
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 163 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | 0 |
Goodwill | QFNA |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 189 | 189
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 0 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | 0 |
Goodwill | PepsiCo Beverages North America [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 12,139 | 9,898
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 2,241 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | 0 |
Goodwill | Latin America [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 444 | 501
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 0 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (57) |
Goodwill | Europe [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 3,802 | 3,961
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 16 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (175) |
Goodwill | Africa, Middle East and South Asia [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 991 | 446
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 521 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | 24 |
Goodwill | Asia Pacific, Australia and New Zealand, and China Region [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 576 | 207
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 357 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | 12 |
Brands |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 8,261 | 5,342
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 3,094 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (175) |
Brands | Frito Lay North America [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 340 | 162
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 179 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (1) |
Brands | QFNA |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 11 | 11
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 0 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | 0 |
Brands | PepsiCo Beverages North America [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 3,122 | 763
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 2,400 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (41) |
Brands | Latin America [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 104 | 125
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 0 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (21) |
Brands | Europe [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 4,046 | 4,181
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 0 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (135) |
Brands | Africa, Middle East and South Asia [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 219 |
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 208 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | 11 |
Brands | Asia Pacific, Australia and New Zealand, and China Region [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 419 | 100
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 307 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | 12 |
Reacquired Franchise Rights |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 7,584 | 7,594
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 0 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (10) |
Reacquired Franchise Rights | PepsiCo Beverages North America [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 7,089 | 7,089
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 0 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | 0 |
Reacquired Franchise Rights | Europe [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 495 | 505
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 0 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | (10) |
Acquired franchise rights |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 1,826 | 1,674
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 142 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | 10 |
Acquired franchise rights | PepsiCo Beverages North America [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 1,659 | 1,517
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 142 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | 0 |
Acquired franchise rights | Europe [Member] |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived Intangible Assets | 167 | $ 157
Goodwill and Indefinite-lived Intangible Assets, Acquired (Divested) During Period | 0 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Translation and Other | $ 10 |

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