XML 21 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 12,559 $ 4,908 $ 6,379
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (1,641) 1,109 (302)
Other comprehensive loss      
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 40 (36) 46
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax (467) (159) (316)
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax 6 (68) (24)
Pension and retiree medical:      
Other Comprehensive Income, Other, Net of Tax 0 16 0
Other Comprehensive Income/(Loss), after-tax amount (2,062) 862 (596)
Comprehensive income 10,497 5,770 5,783
Comprehensive income attributable to noncontrolling interests (44) (51) (54)
Comprehensive Income Attributable to PepsiCo $ 10,453 $ 5,719 $ 5,729