Accumulated Other Comprehensive Loss Attributable To Pepsico

12 Months Ended

Dec. 31, 2011

Accumulated Other Comprehensive Loss Attributable To Pepsico [Abstract]

Accumulated Other Comprehensive Loss Attributable To Pepsico

Note 13 — Accumulated Other Comprehensive Loss Attributable to PepsiCo

Comprehensive income is a measure of income which includes both net income and other comprehensive income or loss. Other comprehensive income or loss results from items deferred from recognition into our income statement. Accumulated other comprehensive income or loss is separately presented on our balance sheet as part of common shareholders' equity. Other comprehensive (loss)/income attributable to PepsiCo was $(2,599) million in 2011, $164 million in 2010 and $900 million in 2009. The accumulated balances for each component of other comprehensive loss attributable to PepsiCo were as follows:

	2011			2010			2009
Currency translation adjustment	$	(2,688	)	$	(1,159	)	$	(1,471	)
Cash flow hedges, net of tax(a)		(169	)		(100	)		(42	)
Unamortized pension and retiree medical, net of tax(b)		(3,419	)		(2,442	)		(2,328	)
Unrealized gain on securities, net of tax		62			70			47
Other		(15	)		1			—
Accumulated other comprehensive loss attributable to PepsiCo	$	(6,229	)	$	(3,630	)	$	(3,794	)

(a) Includes $23 million after-tax gain in 2009 for our share of our equity investees' accumulated derivative activity.

(b) Net of taxes of $1,831 million in 2011, $1,322 million in 2010 and $1,211 million in 2009.