Basis of Presentation (Tables)

6 Months Ended

Jun. 17, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Segment Reporting Information, By Segment

Net revenue and operating profit of each division are as follows:

	12 Weeks Ended				24 Weeks Ended
Net Revenue	6/17/2017		6/11/2016		6/17/2017		6/11/2016
FLNA	$	3,678	$	3,564	$	7,177	$	6,982
QFNA	553		561		1,151		1,178
NAB	5,242		5,145		9,702		9,506
Latin America	1,823		1,717		2,900		2,759
ESSA	2,812		2,660		4,257		4,019
AMENA	1,602		1,748		2,572		2,813
Total division	$	15,710	$	15,395	$	27,759	$	27,257

	12 Weeks Ended						24 Weeks Ended
Operating Profit	6/17/2017			6/11/2016			6/17/2017			6/11/2016
FLNA	$	1,153		$	1,083		$	2,213		$	2,101
QFNA	146			146			310			312
NAB	894			881			1,399			1,366
Latin America	228			242			360			417
ESSA(a)	501			337			603			404
AMENA (b)	307			383			478			235
Total division	3,229			3,072			5,363			4,835
Corporate Unallocated	(239		)	(108		)	(440		)	(252		)
	$	2,990		$	2,964		$	4,923		$	4,583

(a) Operating profit for ESSA for the 12 and 24 weeks ended June 17, 2017 includes a gain of $95 million associated with the sale of our minority stake in Britvic.

(b) Operating profit for AMENA for the 24 weeks ended June 11, 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.

Total assets of each division are as follows:

	Total Assets
	6/17/2017		12/31/2016
FLNA	$	5,839	$	5,731
QFNA	829		811
NAB	29,274		28,172
Latin America	4,839		4,568
ESSA	13,365		12,302
AMENA	5,472		5,261
Total division	59,618		56,845
Corporate (a)	17,325		16,645
	$	76,943	$	73,490

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