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Basis of Presentation and Our Divisions (Tables)
12 Months Ended
Dec. 28, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule Of Quarterly Reporting
The following chart details our quarterly reporting schedule for all reporting periods presented except for 2011 as noted above:
 
Quarter
  
U.S. and Canada
  
International
First Quarter
  
12 weeks
  
January, February
Second Quarter
  
12 weeks
  
March, April and May
Third Quarter
  
12 weeks
  
June, July and August
Fourth Quarter
  
16 weeks
  
September, October, November and December
Schedule of Segment Reporting Information, by Segment
Net revenue and operating profit of each division are as follows:
 
Net Revenue
 
Operating Profit (a)
 
2013

 
2012

 
2011

 
2013

 
2012

 
2011

FLNA
$
14,126

 
$
13,574

 
$
13,322

 
$
3,877

 
$
3,646

 
$
3,621

QFNA
2,612

 
2,636

 
2,656

 
617

 
695

 
797

LAF
8,350

 
7,780

 
7,156

 
1,242

 
1,059

 
1,078

PAB
21,068

 
21,408

 
22,418

 
2,955

 
2,937

 
3,273

Europe
13,752

 
13,441

 
13,560

 
1,293

 
1,330

 
1,210

AMEA
6,507

 
6,653

 
7,392

 
1,174

 
747

 
887

Total division
66,415

 
65,492

 
66,504

 
11,158

 
10,414

 
10,866

Corporate Unallocated

 

 

 

 

 

Mark-to-market net (losses)/gains






(72
)

65


(102
)
Merger and integration charges










(78
)
Restructuring and impairment charges






(11
)

(10
)

(74
)
Venezuela currency devaluation
 
 
 
 
 
 
(124
)
 

 

Pension lump sum settlement charge








(195
)


53rd week










(18
)
Other






(1,246
)
 
(1,162
)
 
(961
)
 
$
66,415

 
$
65,492

 
$
66,504

 
$
9,705

 
$
9,112

 
$
9,633

(a)
For information on the impact of restructuring, impairment and integration charges on our divisions, see Note 3 to our consolidated financial statements. See also Note 15 to our consolidated financial statements for more information on our transaction with Tingyi and refranchising of our beverage business in Vietnam in our AMEA segment.

Segment Reporting Information By Total Assets And Capital Spending
Total assets and capital spending of each division are as follows:
 
Total Assets
 
Capital Spending
 
2013


2012


2011

 
2013


2012


2011

FLNA
$
5,308


$
5,332


$
5,384

 
$
423


$
365


$
439

QFNA
983


966


1,024

 
38


37


43

LAF
4,829


4,993


4,721

 
384


436


413

PAB
30,350


30,899


31,142

 
716


702


1,006

Europe 
18,702


19,218


18,461

 
550


575


588

AMEA
5,754


5,738


6,038

 
531


510


693

Total division
65,926


67,146


66,770

 
2,642


2,625


3,182

Corporate (a)
11,552


7,492


6,112

 
153


89


157


$
77,478


$
74,638


$
72,882

 
$
2,795


$
2,714


$
3,339



(a)
Corporate assets consist principally of cash and cash equivalents, short-term investments, derivative instruments, property, plant and equipment and certain pension and tax assets.
Segment Reporting Information By Amortization Of Intangible Assets And Depreciation And Other Amortization
Amortization of intangible assets and depreciation and other amortization of each division are as follows:
 
Amortization of Intangible
Assets

Depreciation and
Other Amortization
 
2013


2012


2011


2013


2012


2011

FLNA
$
7


$
7


$
7


$
430


$
445


$
458

QFNA






51


53


54

LAF
8


10


10


253


248


238

PAB
58


59


65


863


855


865

Europe
32


36


39


525


522


522

AMEA
5


7


12


283


305


350

Total division
110


119


133


2,405


2,428


2,487

Corporate






148


142


117


$
110


$
119


$
133


$
2,553


$
2,570


$
2,604

Segment Reporting Information By Net Revenue And Long-Lived Assets
Net revenue and long-lived assets by country are as follows:
 
Net Revenue

Long-Lived Assets(a)
 
2013


2012


2011


2013


2012


2011

U.S.
$
33,626


$
33,348


$
33,053


$
28,504


$
28,344


$
28,999

Russia
4,908


4,861


4,749


7,890


8,603


8,121

Mexico
4,347


3,955


4,782


1,226


1,237


1,027

Canada
3,195


3,290


3,364


3,067


3,294


3,097

United Kingdom
2,115


2,102


2,075


1,078


1,053


1,011

Brazil
1,835

 
1,866

 
1,838

 
1,006

 
1,134

 
1,124

All other countries
16,389


16,070


16,643


10,297


10,600


11,041


$
66,415


$
65,492


$
66,504


$
53,068


$
54,265


$
54,420