XML 51 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Change in Book Value of Nonamortizable Intangible Assets (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 21, 2015
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning $ 27,604pep_NonamortizableIntangibleAssets
Translation and Other 562pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
Balance, End 27,042pep_NonamortizableIntangibleAssets
FLNA  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 318pep_NonamortizableIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= pep_FritoLayNorthAmericaMember
Translation and Other 15pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= pep_FritoLayNorthAmericaMember
Balance, End 303pep_NonamortizableIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= pep_FritoLayNorthAmericaMember
LAF  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 790pep_NonamortizableIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= pep_LatinAmericaFoodsMember
Translation and Other 35pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= pep_LatinAmericaFoodsMember
Balance, End 755pep_NonamortizableIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= pep_LatinAmericaFoodsMember
PAB  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 18,762pep_NonamortizableIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Translation and Other 149pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Balance, End 18,613pep_NonamortizableIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Europe  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 6,972pep_NonamortizableIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember
Translation and Other 338pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember
Balance, End 6,634pep_NonamortizableIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember
AMEA  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 587pep_NonamortizableIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAsiaMiddleEastAndAfricaMember
Translation and Other 25pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAsiaMiddleEastAndAfricaMember
Balance, End 562pep_NonamortizableIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAsiaMiddleEastAndAfricaMember
Goodwill  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 14,965pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
Translation and Other 284pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
Balance, End 14,681pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
Goodwill | FLNA  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 291pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_FritoLayNorthAmericaMember
Translation and Other 12pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_FritoLayNorthAmericaMember
Balance, End 279pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_FritoLayNorthAmericaMember
Goodwill | QFNA  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 175pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_QuakerFoodsNorthAmericaMember
Translation and Other 0pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_QuakerFoodsNorthAmericaMember
Balance, End 175pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_QuakerFoodsNorthAmericaMember
Goodwill | LAF  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 601pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_LatinAmericaFoodsMember
Translation and Other 26pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_LatinAmericaFoodsMember
Balance, End 575pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_LatinAmericaFoodsMember
Goodwill | PAB  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 9,889pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Translation and Other 52pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Balance, End 9,837pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Goodwill | Europe  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 3,539pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember
Translation and Other 174pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember
Balance, End 3,365pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember
Goodwill | AMEA  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 470pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAsiaMiddleEastAndAfricaMember
Translation and Other 20pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAsiaMiddleEastAndAfricaMember
Balance, End 450pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_GoodwillMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAsiaMiddleEastAndAfricaMember
Brands  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 3,138pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
Translation and Other 129pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
Balance, End 3,009pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
Brands | FLNA  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 27pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_FritoLayNorthAmericaMember
Translation and Other 3pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_FritoLayNorthAmericaMember
Balance, End 24pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_FritoLayNorthAmericaMember
Brands | LAF  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 189pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_LatinAmericaFoodsMember
Translation and Other 9pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_LatinAmericaFoodsMember
Balance, End 180pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_LatinAmericaFoodsMember
Brands | PAB  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 142pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Translation and Other 3pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Balance, End 139pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Brands | Europe  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 2,663pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember
Translation and Other 109pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember
Balance, End 2,554pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember
Brands | AMEA  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 117pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAsiaMiddleEastAndAfricaMember
Translation and Other 5pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAsiaMiddleEastAndAfricaMember
Balance, End 112pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_BrandsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAsiaMiddleEastAndAfricaMember
Reacquired Franchise Rights  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 7,764pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_ReacquiredFranchiseRightsMember
Translation and Other 119pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_ReacquiredFranchiseRightsMember
Balance, End 7,645pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_ReacquiredFranchiseRightsMember
Reacquired Franchise Rights | PAB  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 7,193pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_ReacquiredFranchiseRightsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Translation and Other 78pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_ReacquiredFranchiseRightsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Balance, End 7,115pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_ReacquiredFranchiseRightsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Reacquired Franchise Rights | Europe  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 571pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_ReacquiredFranchiseRightsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember
Translation and Other 41pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_ReacquiredFranchiseRightsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember
Balance, End 530pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_ReacquiredFranchiseRightsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember
Acquired franchise rights  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 1,737pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_AcquiredFranchiseRightsMember
Translation and Other 30pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_AcquiredFranchiseRightsMember
Balance, End 1,707pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_AcquiredFranchiseRightsMember
Acquired franchise rights | PAB  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 1,538pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_AcquiredFranchiseRightsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Translation and Other 16pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_AcquiredFranchiseRightsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Balance, End 1,522pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_AcquiredFranchiseRightsMember
/ us-gaap_StatementBusinessSegmentsAxis
= pep_PepsicoAmericasBeveragesMember
Acquired franchise rights | Europe  
Indefinite-lived Intangible Assets [Roll Forward]  
Balance, Beginning 199pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_AcquiredFranchiseRightsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember
Translation and Other 14pep_GoodwillAndIndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_AcquiredFranchiseRightsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember
Balance, End $ 185pep_NonamortizableIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= pep_AcquiredFranchiseRightsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_EuropeMember