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Acquisitions & Divestitures (Tables) | 6 Months Ended
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Jun. 11, 2022
Acquisitions & Divestitures [Abstract] |
Juice Transaction [Table Text Block] | A summary of income statement activity related to the Juice Transaction in the 24 weeks ended June 11, 2022 is as follows:
| PBNA |  | Europe |  | Corporate |  | Total 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 | $ | (3,037) |  |  | $ | (298) |  |  | $ | — |  |  | $ | (3,335) |  |  | $ | 455 |  |  | $ | (2,880) |  |  | $ | 2.07 |  |
Acquisition and divestiture-related charges | 39 |  |  | 13 |  |  | 6 |  |  | 58 |  |  | (10) |  |  | 48 |  |  | (0.04) |  |
Operating profit | $ | (2,998) |  |  | $ | (285) |  |  | $ | 6 |  |  | (3,277) |  |  | 445 |  |  | (2,832) |  |  | 2.04 |  | (c)
Other pension and retiree medical benefits income (b) |  |  |  |  |  |  | (10) |  |  | 3 |  |  | (7) |  |  | 0.01 |  |
Total Juice Transaction |  |  |  |  |  |  | $ | (3,287) |  |  | $ | 448 |  |  | $ | (2,839) |  |  | $ | 2.04 |  | (c)
(a)Includes $195 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. (c)Does not sum due to rounding.
Business Combination, Separately Recognized Transactions [Table Text Block] | A summary of our acquisition and divestiture-related charges is as follows:
| 12 Weeks Ended |  | 24 Weeks Ended |  |
| 6/11/2022 |  | 6/12/2021 |  | 6/11/2022 |  | 6/12/2021 |  | Transaction
FLNA | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2 |  |  | BFY Brands, Inc.
PBNA | 2 |  |  | 1 |  |  | 39 |  |  | 2 |  |  | Juice Transaction, Rockstar
Europe | 3 |  |  | — |  |  | 13 |  |  | — |  |  | Juice Transaction
AMESA | — |  |  | 6 |  |  | — |  |  | 7 |  |  | Pioneer Foods
APAC | — |  |  | 3 |  |  | — |  |  | 3 |  |  | Be & Cheery
Corporate | 3 |  |  | 15 |  |  | 6 |  |  | 1 |  |  | Juice Transaction, Rockstar
Total (a) | $ | 8 |  |  | $ | 25 |  |  | $ | 58 |  |  | $ | 15 |  |  |
Other pension and retiree medical benefits expense | — |  |  | — |  |  | 6 |  |  | — |  |  | Juice Transaction
Total acquisition and divestiture-related charges | $ | 8 |  |  | $ | 25 |  |  | $ | 64 |  |  | $ | 15 |  |  |
After-tax amount | $ | 7 |  |  | $ | 21 |  |  | $ | 54 |  |  | $ | 14 |  |  |
Impact on net income attributable to PepsiCo per common share | $ | (0.01) |  |  | $ | (0.02) |  |  | $ | (0.04) |  |  | $ | (0.01) |  |  |
(a)Recorded primarily 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 https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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