XML 45 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Change in Book Value of Nonamortizable Intangible Assets (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 08, 2012
Sep. 08, 2012
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   $ 31,357
Acquisitions/ Divestitures   (159)
Translation and Other   14
Balance, End 31,212 31,212
Goodwill
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   16,800
Acquisitions/ Divestitures   (124)
Translation and Other   25
Balance, End 16,701 16,701
Brands
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   4,703
Acquisitions/ Divestitures   (11)
Translation and Other   (49)
Balance, End 4,643 4,643
Reacquired Franchise Rights
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   8,074
Acquisitions/ Divestitures   (33)
Translation and Other   40
Balance, End 8,081 8,081
Acquired franchise rights
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   1,780
Acquisitions/ Divestitures   9
Translation and Other   (2)
Balance, End 1,787 1,787
FLNA
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   341
Acquisitions/ Divestitures     
Translation and Other   9
Balance, End 350 350
FLNA | Goodwill
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   311
Acquisitions/ Divestitures     
Translation and Other   7
Balance, End 318 318
FLNA | Brands
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   30
Acquisitions/ Divestitures     
Translation and Other   2
Balance, End 32 32
QFNA | Goodwill
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   175
Acquisitions/ Divestitures     
Translation and Other     
Balance, End 175 175
LAF
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   950
Acquisitions/ Divestitures   26
Translation and Other   (32)
Balance, End 944 944
LAF | Goodwill
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   793
Acquisitions/ Divestitures   (83)
Translation and Other   (17)
Balance, End 693 693
LAF | Brands
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   157
Acquisitions/ Divestitures   109
Translation and Other   (15)
Balance, End 251 251
PAB
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   19,004
Acquisitions/ Divestitures   (1)
Translation and Other   70
Balance, End 19,073 19,073
PAB | Goodwill
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   9,932
Acquisitions/ Divestitures   23
Translation and Other   42
Balance, End 9,997 9,997
PAB | Brands
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   168
Acquisitions/ Divestitures     
Translation and Other   (17)
Balance, End 151 151
PAB | Reacquired Franchise Rights
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   7,342
Acquisitions/ Divestitures   (33)
Translation and Other   42
Balance, End 7,351 7,351
PAB | Acquired franchise rights
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   1,562
Acquisitions/ Divestitures   9
Translation and Other   3
Balance, End 1,574 1,574
Europe
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   10,028
Acquisitions/ Divestitures   (18)
Translation and Other   (44)
Balance, End 9,966 9,966
Europe | Goodwill
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   4,900
Acquisitions/ Divestitures   78
Translation and Other   (16)
Balance, End 4,962 4,962
Europe | Brands
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   4,178
Acquisitions/ Divestitures   (96)
Translation and Other   (21) [1]
Balance, End 4,061 4,061
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 23 23
Europe | Reacquired Franchise Rights
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   732
Acquisitions/ Divestitures     
Translation and Other   (2)
Balance, End 730 730
Europe | Acquired franchise rights
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   218
Acquisitions/ Divestitures     
Translation and Other   (5)
Balance, End 213 213
AMEA
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   859
Acquisitions/ Divestitures   (166)
Translation and Other   11
Balance, End 704 704
AMEA | Goodwill
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   689
Acquisitions/ Divestitures   (142)
Translation and Other   9
Balance, End 556 556
AMEA | Brands
   
Indefinite-lived Intangible Assets [Roll Forward]    
Balance, Beginning   170
Acquisitions/ Divestitures   (24)
Translation and Other   2
Balance, End $ 148 $ 148
[1] In the 12 and 36 weeks ended September 8, 2012, we recorded an impairment charge of $23 million, primarily related to our business operations in Greece.