Basis of Presentation and Our Divisions (Tables)

12 Months Ended

Dec. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule Of Quarterly Reporting

The following chart details our quarterly reporting schedule:

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	16 weeks (17 weeks for 2016)	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)
	2017		2016		2015		2017			2016			2015
FLNA	$	15,798	$	15,549	$	14,782	$	4,823		$	4,659		$	4,304
QFNA	2,503		2,564		2,543		642			653			560
NAB	20,936		21,312		20,618		2,707			2,959			2,785
Latin America	7,208		6,820		8,228		908			887			(206		)
ESSA	11,050		10,216		10,510		1,354			1,108			1,081
AMENA	6,030		6,338		6,375		1,073			619			941
Total division	63,525		62,799		63,056		11,507			10,885			9,465
Corporate unallocated	—		—		—		(998		)	(1,100		)	(1,112		)
	$	63,525	$	62,799	$	63,056	$	10,509		$	9,785		$	8,353

(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
	2017		2016		2017		2016		2015
FLNA	$	5,979	$	5,731	$	665	$	801	$	608
QFNA	804		811		44		41		40
NAB	28,592		28,172		904		769		695
Latin America	4,976		4,568		481		507		368
ESSA	13,556		12,302		481		439		404
AMENA	5,668		5,261		308		381		441
Total division	59,575		56,845		2,883		2,938		2,556
Corporate (a)	20,229		16,645		86		102		202
	$	79,804	$	73,490	$	2,969	$	3,040	$	2,758

(a) Corporate assets consist principally of certain cash and cash equivalents, short-term investments, derivative instruments, property, plant and equipment and tax assets. In 2017, the change in total Corporate assets was primarily due to an increase in short-term investments and cash and cash equivalents.

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
	2017		2016		2015		2017		2016		2015
FLNA	$	7	$	7	$	7	$	449	$	435	$	427
QFNA	—		—		—		47		50		51
NAB	31		37		38		780		809		813
Latin America	5		5		7		245		211		238
ESSA	22		18		20		329		321		353
AMENA	3		3		3		257		294		293
Total division	68		70		75		2,107		2,120		2,175
Corporate	—		—		—		194		178		166
	$	68	$	70	$	75	$	2,301	$	2,298	$	2,341

Segment Reporting Information By Net Revenue And Long-Lived Assets

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

	Net Revenue						Long-Lived Assets(a)
	2017		2016		2015		2017		2016
United States	$	36,546	$	36,732	$	35,266	$	28,418	$	28,382
Mexico	3,650		3,431		3,687		1,205		998
Russia (b)	3,232		2,648		2,797		4,708		4,373
Canada	2,691		2,692		2,677		2,739		2,499
United Kingdom	1,650		1,737		1,966		817		852
Brazil	1,427		1,305		1,289		777		796
All other countries	14,329		14,254		15,374		9,200		8,504
	$	63,525	$	62,799	$	63,056	$	47,864	$	46,404

(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 net revenue and long-lived assets in 2017 primarily reflects appreciation of the Russian ruble