Basis of Presentation (Tables)

3 Months Ended

Mar. 23, 2013

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Segment Reporting Information, By Segment

Our four business units comprise six reportable segments (also referred to as divisions), as follows:


•	FLNA,


•	QFNA,


•	LAF,


•	PAB,


•	Europe, and


•	AMEA.



	12 Weeks Ended
	Net Revenue				Operating Profit
	3/23/2013		3/24/2012		3/23/2013			3/24/2012
FLNA	$	3,123	$	3,010	$	828		$	780
QFNA	634		623		180			187
LAF	1,367		1,235		216			183
PAB	4,420		4,448		565			525
Europe	1,942		1,845		88			81
AMEA	1,095		1,267		184			148
Total division	12,581		12,428		2,061			1,904
Corporate Unallocated
Mark-to-market net impact (losses)/gains					(16		)	84
Restructuring and impairment charges					(1		)	2
Venezuela currency devaluation					(124		)	—
Other					(262		)	(268		)
	$	12,581	$	12,428	$	1,658		$	1,722

Segment Reporting Information By Total Assets



	Total Assets
	3/23/2013		12/29/2012
FLNA	$	5,298	$	5,332
QFNA	997		966
LAF	5,027		4,993
PAB	31,293		30,899
Europe	18,989		19,218
AMEA	5,714		5,738
Total division	67,318		67,146
Corporate ^(a)	8,037		7,492
	$	75,355	$	74,638


(a)	Corporate assets consist principally of cash and cash equivalents, short-term investments, derivative instruments and property, plant and equipment.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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