XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.21.1

Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 20, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | A summary of our amortizable intangible assets is as follows:
|  | 3/20/2021 |  | 12/26/2020
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Acquired franchise rights |  | $ | 982 |  |  | $ | (177) |  |  | $ | 805 |  |  | $ | 976 |  |  | $ | (173) |  |  | $ | 803 |
Customer relationships |  | 641 |  |  | (209) |  |  | 432 |  |  | 642 |  |  | (204) |  |  | 438 |
Brands |  | 1,348 |  |  | (1,104) |  |  | 244 |  |  | 1,348 |  |  | (1,099) |  |  | 249 |
Other identifiable intangibles |  | 473 |  |  | (264) |  |  | 209 |  |  | 474 |  |  | (261) |  |  | 213 |
Total |  | $ | 3,444 |  |  | $ | (1,754) |  |  | $ | 1,690 |  |  | $ | 3,440 |  |  | $ | (1,737) |  |  | $ | 1,703 |
Schedule Of Change In Book Value Of Nonamortizable Intangible Assets | The change in the book value of indefinite-lived intangible assets is as follows:
| Balance 12/26/2020 |  | Acquisitions |  | Translation and Other |  | Balance 3/20/2021
FLNA (a) |  |  |  |  |  |  |
Goodwill | $ | 465 |  |  | $ | (8) |  |  | $ | 4 |  |  | $ | 461 |
Brands | 340 |  |  | — |  |  | 1 |  |  | 341 |
Total | 805 |  |  | (8) |  |  | 5 |  |  | 802 |
QFNA |  |  |  |  |  |  |
Goodwill | 189 |  |  | — |  |  | — |  |  | 189 |
Total | 189 |  |  | — |  |  | — |  |  | 189 |
PBNA |  |  |  |  |  |  |
Goodwill | 12,189 |  |  | — |  |  | 15 |  |  | 12,204 |
Reacquired franchise rights | 7,107 |  |  | — |  |  | 23 |  |  | 7,130 |
Acquired franchise rights | 1,536 |  |  | — |  |  | 6 |  |  | 1,542 |
Brands | 3,122 |  |  | — |  |  | — |  |  | 3,122 |
Total | 23,954 |  |  | — |  |  | 44 |  |  | 23,998 |
LatAm |  |  |  |  |  |  |
Goodwill | 458 |  |  | — |  |  | (11) |  |  | 447 |
Brands | 108 |  |  | — |  |  | (5) |  |  | 103 |
Total | 566 |  |  | — |  |  | (16) |  |  | 550 |
Europe |  |  |  |  |  |  |
Goodwill | 3,806 |  |  | — |  |  | 7 |  |  | 3,813 |
Reacquired franchise rights | 496 |  |  | — |  |  | (2) |  |  | 494 |
Acquired franchise rights | 172 |  |  | — |  |  | (2) |  |  | 170 |
Brands | 4,072 |  |  | — |  |  | (3) |  |  | 4,069 |
Total | 8,546 |  |  | — |  |  | — |  |  | 8,546 |
AMESA |  |  |  |  |  |  |
Goodwill | 1,096 |  |  | — |  |  | 6 |  |  | 1,102 |
Brands | 214 |  |  | — |  |  | 3 |  |  | 217 |
Total | 1,310 |  |  | — |  |  | 9 |  |  | 1,319 |
APAC |  |  |  |  |  |  |
Goodwill | 554 |  |  | — |  |  | 9 |  |  | 563 |
Brands | 445 |  |  | — |  |  | 8 |  |  | 453 |
Total | 999 |  |  | — |  |  | 17 |  |  | 1,016 |
Total goodwill | 18,757 |  |  | (8) |  |  | 30 |  |  | 18,779 |
Total reacquired franchise rights | 7,603 |  |  | — |  |  | 21 |  |  | 7,624 |
Total acquired franchise rights | 1,708 |  |  | — |  |  | 4 |  |  | 1,712 |
Total brands | 8,301 |  |  | — |  |  | 4 |  |  | 8,305 |
Total | $ | 36,369 |  |  | $ | (8) |  |  | $ | 59 |  |  | $ | 36,420 |
(a)The change in acquisitions primarily reflects our acquisition of BFY Brands, Inc. (BFY Brands).

X
- Definition Schedule Of Change In Book Value Of Non Amortizable Intangible Assets [Table Text Block] + References No definition available. + Details
Name: | pep_ScheduleOfChangeInBookValueOfNonAmortizableIntangibleAssetsTableTextBlock
Namespace Prefix: | pep_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration