XML 81 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation Share-Based Compensation (Stock Option Activity) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 26, 2015
Dec. 27, 2014
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Outstanding at December 26, 2015 [1] 31,472    
Granted [2] 1,743 [1] 1,884 3,416
Exercised [1] (7,303)    
Forfeited/expired [1] (722)    
Outstanding at December 31, 2016 [1] 25,190 31,472  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]      
Outstanding at December 26, 2015 (in USD per share) $ 66.98    
Granted (in USD per share) 100.10    
Exercised (in USD per share) 63.49    
Forfeited/expired (in USD per share) 81.06    
Outstanding at December 31, 2016 (in USD per share) $ 69.88 $ 66.98  
Outstanding at December 31, 2016 - average life 4 years 2 months 8 days    
Outstanding Aggregate Intrinsic Value, at December 31, 2016 [3] $ 876,000    
Exercisable at December 31, 2016 [1] 19,315    
Exercisable at December 31, 2016 - average price $ 63.35    
Exercisable at December 26, 2015 - average life 3 years 7 days    
Exercisable Aggregate Intrinsic Value, at December 31, 2016 [3] $ 797,246    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number [1] 5,390    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $ 90.74    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term 7 years 11 months 15 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value [3] $ 75,439    
[1] Options are in thousands and include options previously granted under The Pepsi Bottling Group, Inc. (PBG) plan. No additional options or shares were granted under the PBG plan after 2009.
[2] In thousands
[3] In thousands.