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Acquisitions & Divestitures (Tables) | 3 Months Ended
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Mar. 19, 2022
Acquisitions & Divestitures [Abstract] |
Juice Transaction [Table Text Block] | A summary of income statement activity related to the Juice Transaction in the 12 weeks ended March 19, 2022 is as follows:
| PBNA |  | Europe |  | Corporate |  | PepsiCo |  | Provision for income taxes(a) |  | Net income attributable to PepsiCo |  | Impact on net income attributable to PepsiCo per common share
Gain associated with the Juice Transaction | $ | (3,024) |  |  | $ | (298) |  |  | $ | — |  |  | $ | (3,322) |  |  | $ | 452 |  |  | $ | (2,870) |  |  | $ | 2.06 |
Acquisition and divestiture-related charges | 37 |  |  | 10 |  |  | 3 |  |  | 50 |  |  | (8) |  |  | 42 |  |  | (0.03) |
Operating profit | $ | (2,987) |  |  | $ | (288) |  |  | $ | 3 |  |  | (3,272) |  |  | 444 |  |  | (2,828) |  |  | 2.03 |
Other pension and retiree medical benefits income (b) |  |  |  |  |  |  | (10) |  |  | 3 |  |  | (7) |  |  | 0.01 |
Total Juice Transaction |  |  |  |  |  |  | $ | (3,282) |  |  | $ | 447 |  |  | $ | (2,835) |  |  | $ | 2.04 |
(a)Includes $194 million of deferred tax expense related to the recognition of our investment in the Tropicana JV. (b)Includes $16 million curtailment gain, partially offset by $6 million special termination benefits.
Business Combination, Separately Recognized Transactions [Table Text Block] | A summary of our acquisition and divestiture-related charges is as follows:
|  |  | 12 Weeks Ended |  |
|  |  |  |  | 3/19/2022 |  | 3/20/2021 |  | Transaction
FLNA |  |  |  |  | $ | — |  |  | $ | 2 |  |  | BFY Brands, Inc.
PBNA |  |  |  |  | 37 |  |  | 1 |  |  | Juice Transaction, Rockstar
Europe |  |  |  |  | 10 |  |  | — |  |  | Juice Transaction
AMESA |  |  |  |  | — |  |  | 1 |  |  | Pioneer Foods
Corporate (a) |  |  |  |  | 3 |  |  | (14) |  |  | Juice Transaction, Rockstar
Total (b) |  |  |  |  | 50 |  |  | (10) |  |  |
Other pension and retiree medical benefits expense |  |  |  |  | 6 |  |  | — |  |  | Juice Transaction
Total acquisition and divestiture-related charges |  |  |  |  | $ | 56 |  |  | $ | (10) |  |  |
After-tax amount |  |  |  |  | $ | 47 |  |  | $ | (7) |  |  |
Impact on net income attributable to PepsiCo per common share |  |  |  |  | $ | (0.03) |  |  | $ | 0.01 |  |  |
(a)Income amount primarily relates to changes in fair value of the contingent consideration in connection with our acquisition of Rockstar. (b)Recorded in selling, general and administrative expenses.

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- Definition Juice Transaction + References No definition available. + Details
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- Definition Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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