XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.22.1

Change in Book Value of Nonamortizable Intangible Assets (Detail) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 19, 2022 | Mar. 20, 2021 | Dec. 25, 2021
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | $ 34,715 |  | $ 35,508
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | (793) |  |
Brand portfolio impairment charges | 241 | $ 0 |
Frito Lay North America [Member] |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 800 |  | 798
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 2 |  |
QFNA |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 189 |  | 189
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 | 23,148 |  | 23,127
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 21 |  |
Africa, Middle East and South Asia [Member] |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 1,290 |  | 1,268
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 22 |  |
Asia Pacific, Australia and New Zealand, and China Region [Member] |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 1,041 |  | 1,040
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 1 |  |
Latin America (Segment) |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 553 |  | 533
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 20 |  |
Europe (Segment) |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 7,694 |  | 8,553
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | (859) |  |
Goodwill |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 18,112 |  | 18,381
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | (269) |  |
Goodwill | Frito Lay North America [Member] |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 460 |  | 458
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 2 |  |
Goodwill | QFNA |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 189 |  | 189
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 | 11,980 |  | 11,974
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 6 |  |
Goodwill | Africa, Middle East and South Asia [Member] |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 1,079 |  | 1,063
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 16 |  |
Goodwill | Asia Pacific, Australia and New Zealand, and China Region [Member] |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 564 |  | 564
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 0 |  |
Goodwill | Latin America (Segment) |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 448 |  | 433
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 15 |  |
Goodwill | Europe (Segment) |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 3,392 |  | 3,700
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | (308) |  |
Brands |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 7,382 |  | 7,883
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | (501) |  |
Brands | Frito Lay North America [Member] |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 340 |  | 340
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 | 2,508 |  | 2,508
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 0 |  |
Brands | Africa, Middle East and South Asia [Member] |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 211 |  | 205
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 6 |  |
Brands | Asia Pacific, Australia and New Zealand, and China Region [Member] |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 477 |  | 476
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 1 |  |
Brands | Latin America (Segment) |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 105 |  | 100
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 5 |  |
Brands | Europe (Segment) |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 3,741 |  | 4,254
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | (513) |  |
Reacquired Franchise Rights |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 7,525 |  | 7,548
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | (23) |  |
Reacquired Franchise Rights | PepsiCo Beverages North America [Member] |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 7,120 |  | 7,107
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 13 |  |
Reacquired Franchise Rights | Europe (Segment) |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 405 |  | 441
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | (36) |  |
Acquired franchise rights |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 1,696 |  | 1,696
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 0 |  |
Acquired franchise rights | PepsiCo Beverages North America [Member] |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 1,540 |  | 1,538
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | 2 |  |
Acquired franchise rights | Europe (Segment) |  |  |
Indefinite-lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Intangible Assets | 156 |  | $ 158
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Translation and Other | $ (2) |  |

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