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Segment Reporting Information by Net Revenue and Operating Profit (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 16, 2018
Jun. 17, 2017
Jun. 16, 2018
Jun. 17, 2017
Segment Reporting Information [Line Items]        
Operating Income (Loss) $ 3,028 $ 2,919 [1] $ 4,835 $ 4,782 [1]
Disaggregation of Net Revenue - Beverages     50.00%  
Disaggregation of Net Revenue - Food/Snack     50.00%  
Revenues 16,090 15,710 $ 28,652 27,759
Disaggregation of beverage revenue from company-owned bottlers     40.00%  
Gain (Loss) on Sale of Equity Investments   95   95
Gain (Loss) on Disposition of Business 144   $ 144  
FLNA        
Segment Reporting Information [Line Items]        
Operating Income (Loss) 1,200 1,143 [1] 2,250 2,193 [1]
Revenues 3,837 [2] 3,678 7,454 [2] 7,177
QFNA        
Segment Reporting Information [Line Items]        
Operating Income (Loss) 145 145 [1] 300 308 [1]
Revenues 527 [2] 553 1,128 [2] 1,151
North America Beverages [Member]        
Segment Reporting Information [Line Items]        
Operating Income (Loss) 747 890 [1] 1,135 1,391 [1]
Revenues 5,193 [2] 5,242 9,608 [2] 9,702
Latin America [Member]        
Segment Reporting Information [Line Items]        
Operating Income (Loss) 269 228 [1] 458 361 [1]
Revenues 1,843 [2] 1,823 3,067 [2] 2,900
Europe Sub-Saharan Africa        
Segment Reporting Information [Line Items]        
Operating Income (Loss) 438 492 [1],[3] $ 556 588 [1],[3]
Disaggregation of Net Revenue - Beverages     50.00%  
Disaggregation of Net Revenue - Food/Snack     50.00%  
Revenues 3,116 [2] 2,812 $ 4,784 [2] 4,257
Total Division        
Segment Reporting Information [Line Items]        
Operating Income (Loss) 496 [4] 307 [1] $ 683 [4] 478 [1]
Disaggregation of Net Revenue - Beverages     35.00%  
Disaggregation of Net Revenue - Food/Snack     65.00%  
Revenues 1,574 [2] 1,602 $ 2,611 [2] 2,572
Total Division [Member]        
Segment Reporting Information [Line Items]        
Operating Income (Loss) 3,295 3,205 [1] 5,382 5,319 [1]
Revenues 16,090 [2] 15,710 28,652 [2] 27,759
Corporate, Non-Segment [Member]        
Segment Reporting Information [Line Items]        
Operating Income (Loss) $ (267) $ (286) [1] $ (547) $ (537) [1]
[1] Reflects the retrospective adoption of guidance requiring the presentation of non-service cost components of net periodic benefit cost below operating profit. See Note 2 for additional information.
[2] Our primary performance obligation is the distribution and sales of beverage products and food and snack products to our customers, each comprising approximately 50% of our consolidated net revenue. Internationally, our Latin America segment is predominantly a food and snack business, ESSA’s beverage business and food and snack business are each approximately 50% of the segment’s net revenue and AMENA’s beverage business and food and snack business are approximately 35% and 65%, respectively, of the segment’s net revenue. Beverage revenue from company-owned bottlers, which primarily includes our consolidated bottling operations in our NAB and ESSA segments, is approximately 40% of our consolidated net revenue. Generally, our finished goods beverage operations produce higher net revenue, but lower operating margins as compared to concentrate sold to authorized bottling partners for the manufacture of finished goods beverages.
[3] 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 plc (Britvic).
[4] Operating profit for AMENA for the 12 and 24 weeks ended June 16, 2018 includes a gain of $144 million associated with refranchising a portion of our beverage business in Thailand.