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Basis of Presentation (Tables)
 8 Months Ended
Sep. 03, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Segment Reporting Information, By Segment
Net revenue and operating profit/(loss) of each division are as follows:
 
12 Weeks Ended
 
36 Weeks Ended
Net Revenue
9/3/2016


9/5/2015

 
9/3/2016

 
9/5/2015

FLNA
$
3,676

 
$
3,555

 
$
10,658

 
$
10,326

QFNA
571

 
583

 
1,749

 
1,768

NAB
5,518

 
5,360

 
15,024

 
14,771

Latin America (a)
1,762

 
2,283

 
4,521

 
5,921

ESSA
2,864

 
2,918

 
6,883

 
7,227

AMENA
1,636

 
1,632

 
4,449

 
4,458

Total division
$
16,027

 
$
16,331

 
$
43,284

 
$
44,471

 
12 Weeks Ended
 
36 Weeks Ended
Operating Profit/(Loss)
9/3/2016

 
9/5/2015

 
9/3/2016

 
9/5/2015

FLNA
$
1,148

 
$
1,085

 
$
3,249

 
$
3,012

QFNA (b)
144

 
150

 
456

 
381

NAB (c)
904

 
860

 
2,270

 
2,146

Latin America (a)
247

 
(994
)
 
664

 
(420
)
ESSA
388

 
398

 
792

 
860

AMENA (d)
264

 
199

 
499

 
802

Total division
3,095

 
1,698

 
7,930

 
6,781

Corporate Unallocated
 
 
 
 
 
 
 
Mark-to-market net (losses)/gains
(39
)
 
(28
)
 
107

 
10

Other
(235
)
 
(254
)
 
(633
)
 
(678
)
 
$
2,821

 
$
1,416

 
$
7,404

 
$
6,113

(a)
Effective at the end of the third quarter of 2015, we deconsolidated our Venezuelan subsidiaries and began accounting for our investments using the cost method of accounting. Beginning with the fourth quarter of 2015, Latin America’s financial results have not included the results of our Venezuelan businesses. Additionally, operating loss for the 12 and 36 weeks ended September 5, 2015 included charges of $1.4 billion related to our change in accounting for our investments in our wholly-owned Venezuelan subsidiaries and beverage joint venture.
(b)
Operating profit for QFNA for the 36 weeks ended September 5, 2015 included an impairment charge of $65 million associated with our Müller Quaker Dairy (MQD) joint venture investment.
(c)
Operating profit for NAB for the 12 and 36 weeks ended September 5, 2015 included a gain of $37 million associated with the settlement of a pension-related liability from a previous acquisition.
(d)
Operating profit for AMENA for the 36 weeks ended September 3, 2016 includes an impairment charge of $373 million to reduce the value of our 5% indirect equity interest in Tingyi-Asahi Beverages Holding Co. Ltd. (TAB) to its estimated fair value. Operating profit for the 12 and 36 weeks ended September 5, 2015 included a charge of $73 million related to a write-off of the recorded value of a call option to increase our holding in TAB and an impairment charge of $29 million associated with a joint venture in the Middle East. In addition, operating profit for the 36 weeks ended September 5, 2015 included a gain of $39 million associated with refranchising a portion of our bottling operations in India.
Segment Reporting Information By Total Assets
Total assets of each division are as follows:
 
Total Assets
 
9/3/2016


12/26/2015

FLNA
$
5,648

 
$
5,375

QFNA
864

 
872

NAB
28,996

 
28,128

Latin America
4,684

 
4,284

ESSA
13,086

 
12,225

AMENA
5,752

 
5,901

Total division
59,030

 
56,785

Corporate (a)
14,867

 
12,882


$
73,897

 
$
69,667

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