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v3.20.2

Segment Reporting Information by Net Revenue and Operating Profit (Detail) - USD ($) $ in Millions | 3 Months Ended | 8 Months Ended
--- | --- | ---
Sep. 05, 2020 | Sep. 07, 2019 | Sep. 05, 2020 | Sep. 07, 2019
Segment Reporting Information [Line Items] |  |  |  |
Net Revenue | $ 18,091 | $ 17,188 | $ 47,917 | $ 46,521
Operating Profit | $ 3,011 | $ 2,855 | $ 7,254 | $ 7,592
Disaggregation of Net Revenue - Beverages | 45.00% | 50.00% | 45.00% | 45.00%
Disaggregation of Net Revenue - Food/Snack | 55.00% | 50.00% | 55.00% | 55.00%
Disaggregation of beverage revenue from company-owned bottlers | 40.00% | 40.00% | 40.00% | 40.00%
Charges Related to Novel Coronavirus (COVID-19) | $ 147 |  | $ 668 |
Reserve for Product Returns Novel Coronavirus (COVID-19) Impact | 3 |  | 19 |
Accounts Receivable, Credit Loss Expense (reversal) Novel Coronavirus (COVID-19) Impact | 4 |  | 76 |
Prepaid Incentives Novel Coronavirus (COVID-19 ) Impact | 1 |  | 48 |
Inventory Write-down and Product Returns Novel Coronavirus (COVID-19) Impact | 10 |  | 64 |
Employee Compensation Expense Novel Coronavirus (COVID-19) Impact | 62 |  | 286 |
Employee Protection Costs Novel Coronavirus (COVID-19) Impact | 44 |  | 130 |
Charges Related to Novel Coronavirus (COVID-19) Impact - Other | 26 |  | 64 |
Social Welfare Credit Novel Coronavirus (COVID-19) Impact | 7 |  | 7 |
Frito Lay North America [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Revenue | 4,399 | $ 4,105 | 12,746 | $ 11,930
Operating Profit | 1,353 | 1,286 | 3,833 | 3,694
Charges Related to Novel Coronavirus (COVID-19) | 41 |  | 203 |
Accounts Receivable, Credit Loss Expense (reversal) Novel Coronavirus (COVID-19) Impact | 0 |  | 19 |
Prepaid Incentives Novel Coronavirus (COVID-19 ) Impact | 0 |  | 0 |
Inventory Write-down and Product Returns Novel Coronavirus (COVID-19) Impact | 1 |  | 8 |
Employee Compensation Expense Novel Coronavirus (COVID-19) Impact | 24 |  | 124 |
Employee Protection Costs Novel Coronavirus (COVID-19) Impact | 16 |  | 49 |
Charges Related to Novel Coronavirus (COVID-19) Impact - Other | 0 |  | 3 |
Quaker Foods North America [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Revenue | 608 | 576 | 1,906 | 1,710
Operating Profit | 145 | 126 | 491 | 391
Charges Related to Novel Coronavirus (COVID-19) | 3 |  | 12 |
Accounts Receivable, Credit Loss Expense (reversal) Novel Coronavirus (COVID-19) Impact | 0 |  | 2 |
Prepaid Incentives Novel Coronavirus (COVID-19 ) Impact | 0 |  | 0 |
Inventory Write-down and Product Returns Novel Coronavirus (COVID-19) Impact | 0 |  | 0 |
Employee Compensation Expense Novel Coronavirus (COVID-19) Impact | 1 |  | 7 |
Employee Protection Costs Novel Coronavirus (COVID-19) Impact | 1 |  | 2 |
Charges Related to Novel Coronavirus (COVID-19) Impact - Other | 1 |  | 1 |
PepsiCo Beverages North America [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Revenue | 5,958 | 5,643 | 15,766 | 15,475
Operating Profit | 697 | 640 | 1,391 | 1,719
Charges Related to Novel Coronavirus (COVID-19) | 50 |  | 295 |
Accounts Receivable, Credit Loss Expense (reversal) Novel Coronavirus (COVID-19) Impact | 3 |  | 48 |
Prepaid Incentives Novel Coronavirus (COVID-19 ) Impact | 0 |  | 46 |
Inventory Write-down and Product Returns Novel Coronavirus (COVID-19) Impact | 1 |  | 30 |
Employee Compensation Expense Novel Coronavirus (COVID-19) Impact | 14 |  | 98 |
Employee Protection Costs Novel Coronavirus (COVID-19) Impact | 12 |  | 43 |
Charges Related to Novel Coronavirus (COVID-19) Impact - Other | 20 |  | 30 |
Latin America [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Revenue | 1,654 | 1,904 | 4,531 | 5,031
Operating Profit | $ 250 | $ 277 | $ 700 | $ 785
Disaggregation of Net Revenue - Beverages | 10.00% | 10.00% | 10.00% | 10.00%
Disaggregation of Net Revenue - Food/Snack | 90.00% | 90.00% | 90.00% | 90.00%
Charges Related to Novel Coronavirus (COVID-19) | $ 32 |  | $ 66 |
Accounts Receivable, Credit Loss Expense (reversal) Novel Coronavirus (COVID-19) Impact | 0 |  | 1 |
Prepaid Incentives Novel Coronavirus (COVID-19 ) Impact | 0 |  | 0 |
Inventory Write-down and Product Returns Novel Coronavirus (COVID-19) Impact | 6 |  | 12 |
Employee Compensation Expense Novel Coronavirus (COVID-19) Impact | 19 |  | 35 |
Employee Protection Costs Novel Coronavirus (COVID-19) Impact | 6 |  | 14 |
Charges Related to Novel Coronavirus (COVID-19) Impact - Other | 1 |  | 4 |
Europe [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Revenue | 3,323 | $ 3,222 | 7,887 | $ 7,842
Operating Profit | $ 480 | $ 455 | $ 977 | $ 909
Disaggregation of Net Revenue - Beverages | 55.00% | 55.00% | 55.00% | 55.00%
Disaggregation of Net Revenue - Food/Snack | 45.00% | 45.00% | 45.00% | 45.00%
Charges Related to Novel Coronavirus (COVID-19) | $ 16 |  | $ 65 |
Accounts Receivable, Credit Loss Expense (reversal) Novel Coronavirus (COVID-19) Impact | 1 |  | 5 |
Prepaid Incentives Novel Coronavirus (COVID-19 ) Impact | 1 |  | 2 |
Inventory Write-down and Product Returns Novel Coronavirus (COVID-19) Impact | 0 |  | 10 |
Employee Compensation Expense Novel Coronavirus (COVID-19) Impact | 8 |  | 17 |
Employee Protection Costs Novel Coronavirus (COVID-19) Impact | 6 |  | 14 |
Charges Related to Novel Coronavirus (COVID-19) Impact - Other | 0 |  | 17 |
Africa, Middle East and South Asia [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Revenue | 1,252 | $ 957 | 2,866 | $ 2,533
Operating Profit | $ 193 | $ 210 | $ 386 | $ 551
Disaggregation of Net Revenue - Beverages | 30.00% | 45.00% | 35.00% | 45.00%
Disaggregation of Net Revenue - Food/Snack | 70.00% | 55.00% | 65.00% | 55.00%
Charges Related to Novel Coronavirus (COVID-19) | $ 6 |  | $ 23 |
Accounts Receivable, Credit Loss Expense (reversal) Novel Coronavirus (COVID-19) Impact | 0 |  | 1 |
Prepaid Incentives Novel Coronavirus (COVID-19 ) Impact | 0 |  | 0 |
Inventory Write-down and Product Returns Novel Coronavirus (COVID-19) Impact | 0 |  | 1 |
Employee Compensation Expense Novel Coronavirus (COVID-19) Impact | 1 |  | 8 |
Employee Protection Costs Novel Coronavirus (COVID-19) Impact | 2 |  | 6 |
Charges Related to Novel Coronavirus (COVID-19) Impact - Other | 3 |  | 7 |
Asia Pacific, Australia and New Zealand, and China Region [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Revenue | 897 | $ 781 | 2,215 | $ 2,000
Operating Profit | $ 163 | $ 166 | $ 494 | $ 388
Disaggregation of Net Revenue - Beverages | 25.00% | 30.00% | 25.00% | 25.00%
Disaggregation of Net Revenue - Food/Snack | 75.00% | 70.00% | 75.00% | 75.00%
Charges Related to Novel Coronavirus (COVID-19) | $ (1) |  | $ 4 |
Accounts Receivable, Credit Loss Expense (reversal) Novel Coronavirus (COVID-19) Impact | 0 |  | 0 |
Prepaid Incentives Novel Coronavirus (COVID-19 ) Impact | 0 |  | 0 |
Inventory Write-down and Product Returns Novel Coronavirus (COVID-19) Impact | 2 |  | 3 |
Employee Compensation Expense Novel Coronavirus (COVID-19) Impact | (5) |  | (3) |
Employee Protection Costs Novel Coronavirus (COVID-19) Impact | 1 |  | 2 |
Charges Related to Novel Coronavirus (COVID-19) Impact - Other | 1 |  | 2 |
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Profit | 3,281 | $ 3,160 | 8,272 | $ 8,437
Corporate Unallocated [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Profit | $ (270) | $ (305) | $ (1,018) | $ (845)
United States and Canada [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Fiscal Period Duration | 84 days |  |  |

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