XML 24 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Dec. 26, 2015
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 4,908 $ 6,379 $ 5,501
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 1,109 (302) (2,827)
Other comprehensive loss      
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (36) 46 3
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax (159) (316) 171
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax (68) (24) 1
Pension and retiree medical:      
Other Comprehensive Income, Other, Net of Tax 16 0 0
Other Comprehensive Income/(Loss), after-tax amount 862 (596) (2,652)
Comprehensive income 5,770 5,783 2,849
Comprehensive income attributable to noncontrolling interests (51) (54) (47)
Comprehensive Income Attributable to PepsiCo $ 5,719 $ 5,729 $ 2,802