Basis of Presentation (Tables)

9 Months Ended

Sep. 08, 2012

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Segment Reporting Information, By Segment

Our four business units comprise six reportable segments (also referred to as divisions), as follows:

• FLNA,

• QFNA,

• LAF,

• PAB,

• Europe, and

• AMEA.

	12 Weeks Ended						36 Weeks Ended
	9/8/2012			9/3/2011			9/8/2012			9/3/2011
Net Revenue
FLNA	$	3,269		$	3,173		$	9,472		$	9,167
QFNA	615			614			1,821			1,837
LAF	1,883			1,841			5,066			4,757
PAB	5,530			5,947			15,330			16,107
Europe	3,691			3,909			9,153			9,329
AMEA	1,664			2,098			4,696			5,149
	$	16,652		$	17,582		$	45,538		$	46,346
	12 Weeks Ended						36 Weeks Ended
	9/8/2012			9/3/2011			9/8/2012			9/3/2011
Operating Profit
FLNA	$	917		$	918		$	2,532		$	2,545
QFNA	154			177			495			558
LAF	219			275			673			720
PAB	837			992			2,202			2,533
Europe	483			514			1,017			984
AMEA	317			285			630			730
Total division	2,927			3,161			7,549			8,070
Corporate Unallocated
Net impact of mark-to-market on commodity hedges	121			(53		)	126			(31		)
Restructuring and impairment charges	(7		)	—			(8		)	—
Merger and integration charges	2			(10		)	—			(64		)
Other	(243		)	(192		)	(768		)	(589		)
	$	2,800		$	2,906		$	6,899		$	7,386

Segment Reporting Information By Total Assets

	Total Assets
	9/8/2012		12/31/2011
FLNA	$	6,075	$	6,120
QFNA	1,223		1,174
LAF	4,734		4,731
PAB	31,925		31,187
Europe	18,959		18,479
AMEA	5,669		6,048
Total division	68,585		67,739
Corporate(a)	5,432		5,143
	$	74,017	$	72,882

(a) Corporate assets consist principally of cash and cash equivalents, short-term investments, derivative instruments and property, plant and equipment.