Basis of Presentation and Our Divisions (Tables)

12 Months Ended

Dec. 31, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Our fiscal year ends on the last Saturday of each December, resulting in an additional week of results every five or six years. Our fiscal 2016 results include an extra week. While our North America results are reported on a weekly calendar basis, most of our international operations report on a monthly calendar basis. Certain operations in our ESSA segment report on a weekly calendar basis. The following chart details our quarterly reporting schedule for 2016, reflecting the extra week in the fourth quarter:



Quarter	United States 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	17 weeks	September, October, November and December

Schedule of Segment Reporting Information, by Segment

Net revenue and operating profit/(loss) of each division are as follows:



	Net Revenue						Operating Profit/(Loss)^(a)
	2016		2015		2014		2016			2015			2014
FLNA	$	15,549	$	14,782	$	14,502	$	4,659		$	4,304		$	4,054
QFNA	2,564		2,543		2,568		653			560			621
NAB	21,312		20,618		20,171		2,959			2,785			2,421
Latin America	6,820		8,228		9,425		887			(206		)	1,636
ESSA	10,216		10,510		13,399		1,108			1,081			1,389
AMENA	6,338		6,375		6,618		619			941			985
Total division	62,799		63,056		66,683		10,885			9,465			11,106
Corporate Unallocated	—		—		—		(1,100		)	(1,112		)	(1,525		)
	$	62,799	$	63,056	$	66,683	$	9,785		$	8,353		$	9,581


(a)	For further unaudited information on certain items that impacted our financial performance, see “Item 6. Selected Financial Data.”

Segment Reporting Information By Total Assets And Capital Spending

Total assets and capital spending of each division are as follows:



	Total Assets				Capital Spending
	2016		2015		2016		2015		2014
FLNA	$	5,759	$	5,375	$	801	$	608	$	519
QFNA	826		872		41		40		58
NAB	28,452		28,128		769		695		708
Latin America	4,640		4,284		507		368		379
ESSA	12,406		12,225		439		404		502
AMENA	5,303		5,901		381		441		517
Total division	57,386		56,785		2,938		2,556		2,683
Corporate^(a)	16,743		12,882		102		202		176
	$	74,129	$	69,667	$	3,040	$	2,758	$	2,859


(a)	Corporate assets consist principally of certain cash and cash equivalents, short-term investments, derivative instruments, property, plant and equipment, pension and tax assets. In 2016, the change in total Corporate assets was primarily due to an increase in short-term investments.

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
	2016		2015		2014		2016		2015		2014
FLNA	$	7	$	7	$	7	$	435	$	427	$	424
QFNA	—		—		—		50		51		51
NAB	37		38		43		809		813		837
Latin America	5		7		10		211		238		273
ESSA	18		20		28		321		353		471
AMENA	3		3		4		294		293		313
Total division	70		75		92		2,120		2,175		2,369
Corporate	—		—		—		178		166		164
	$	70	$	75	$	92	$	2,298	$	2,341	$	2,533

Segment Reporting Information By Net Revenue And Long-Lived Assets

et revenue and long-lived assets by country are as follows:



	Net Revenue						Long-Lived Assets^(a)
	2016		2015		2014		2016		2015
United States	$	36,732	$	35,266	$	34,219	$	28,382	$	27,876
Mexico	3,431		3,687		4,113		998		994
Canada	2,692		2,677		3,022		2,499		2,386
Russia ^(b)	2,648		2,797		4,414		4,373		3,614
United Kingdom	1,737		1,966		2,174		852		1,107
Brazil	1,305		1,289		1,790		796		649
All other countries ^(c)	14,254		15,374		16,951		8,504		9,260
	$	62,799	$	63,056	$	66,683	$	46,404	$	45,886


(a)	Long-lived assets represent property, plant and equipment, nonamortizable intangible assets, amortizable intangible assets and investments in noncontrolled affiliates. These assets are reported in the country where they are primarily used.


(b)	Change in long-lived assets in 2016 primarily reflects appreciation of the Russian ruble. Change in net revenue in 2015 primarily reflects the depreciation of the Russian ruble.


(c)	Included in long-lived assets in all other countries as of December 31, 2016 and December 26, 2015 are $166 million and $538 million, respectively, related to our 5% indirect equity interest in TAB.