XML 29 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Dec. 29, 2012
Jun. 29, 2013
Pringles [Member]
Jun. 29, 2013
Pringles [Member]
May 31, 2012
Pringles [Member]
Jun. 29, 2013
Pringles [Member]
Net Sales [Member]
Jun. 29, 2013
Pringles [Member]
Net Sales [Member]
Jun. 29, 2013
Pringles [Member]
Cost of Goods Sold [Member]
Jun. 29, 2013
Pringles [Member]
Cost of Goods Sold [Member]
Jun. 29, 2013
Pringles [Member]
Selling, General and Administrative Expense [Member]
Jun. 29, 2013
Pringles [Member]
Selling, General and Administrative Expense [Member]
Business Acquisition [Line Items]                        
Business Acqusition cost           $ 2,695            
Purchase price net of cash and cash equivalents, subject to purchase price adjustments           2,683            
Purchase price adjustment       15 15              
Purchase price net of cash and cash equivalents including purchase price adjustments       2,668 2,668              
Goodwill translation adjustments (30) 2 (15)                  
Other comprehensive income foreign currency translation component   2 (15)                  
Integration-related costs       16 36   2 3 1 6 13 27
Net Revenues contributed by Pringles acquisition       424 794              
Net Earnings contributed by Pringles acquisition       34 48              
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]                        
Finite Lived Intangible Assets Amortization Expense Next Twelve Months 7                      
Finite Lived Intangible Assets Amortization Expense Year Two 7                      
Finite Lived Intangible Assets Amortization Expense Year Three 7                      
Finite Lived Intangible Assets Amortization Expense Year Four 7                      
Finite Lived Intangible Assets Amortization Expense Year Five 7                      
Amortization expense $ 3 $ 1