Basis of Presentation (Tables)

9 Months Ended

Sep. 07, 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				36 Weeks Ended
	9/7/2013		9/8/2012		9/7/2013		9/8/2012
Net Revenue
FLNA	$	3,424	$	3,269	$	9,879	$	9,472
QFNA	604		615		1,815		1,821
LAF	2,049		1,883		5,532		5,066
PAB	5,406		5,530		15,086		15,330
Europe	3,818		3,691		9,413		9,153
AMEA	1,608		1,664		4,572		4,696
	$	16,909	$	16,652	$	46,297	$	45,538

	12 Weeks Ended						36 Weeks Ended
	9/7/2013			9/8/2012			9/7/2013			9/8/2012
Operating Profit
FLNA	$	977		$	917		$	2,711		$	2,532
QFNA	137			154			450			495
LAF	295			219			829			673
PAB	843			837			2,290			2,202
Europe	501			483			1,014			1,017
AMEA	295			317			1,003			630
Total division	3,048			2,927			8,297			7,549
Corporate Unallocated
Mark-to-market net (losses)/gains	(19		)	121			(74		)	126
Merger and integration charges	—			2			—			—
Restructuring and impairment charges	1			(7		)	(1		)	(8		)
Venezuela currency devaluation	—			—			(124		)	—
Other	(250		)	(243		)	(791		)	(768		)
	$	2,780		$	2,800		$	7,307		$	6,899

Segment Reporting Information By Total Assets

	Total Assets
	9/7/2013		12/29/2012
FLNA	$	5,424	$	5,332
QFNA	1,016		966
LAF	4,704		4,993
PAB	31,145		30,899
Europe	18,902		19,218
AMEA	5,496		5,738
Total division	66,687		67,146
Corporate (a)	10,127		7,492
	$	76,814	$	74,638

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