v2.4.0.6
Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Dec. 25, 2010
Net income $ 6,214 $ 6,462 $ 6,338
Other Comprehensive Income      
Currency translation adjustment, pre-tax amount 737 (1,464) 299
Currency translation adjustment, tax benefit/(expense)         
Currency translation adjustment, after-tax amount 737 (1,464) 299
Cash flow hedges:      
Net derivative losses, pre-tax amount (50) (126) (69)
Net derivative losses, tax benefit/(expense) 10 43 23
Net derivative losses, after-tax amount (40) (83) (46)
Reclassification of net losses to net income, pre-tax amount 90 5 75
Reclassification of net losses to net income, tax benefit/(expense) (32) 4 (25)
Reclassification of net losses to net income, after-tax amount 58 9 50
Pension and retiree medical:      
Net prior service (cost)/credit, pre-tax amount (32) (18) 35
Net prior service (cost)/credit, tax benefit/(expense) 12 8 (13)
Net prior service (cost)/credit, after-tax amount (20) (10) 22
Net (losses)/gains, pre-tax amount (41) (1,468) (260)
Net (losses)/gains, tax benefit/(expense) (11) 501 124
Net (losses)/gains, after-tax amount (52) (967) (136)
Unrealized (losses)/gains on securities, pre-tax amount 18 (27) 24
Unrealized (losses)/gains on securities, tax benefit/(expense)    19 (1)
Unrealized (losses)/gains on securities, net of tax 18 (8) 23
Other, pre-tax amount    (16) (25)
Other, tax benefit/(expense) 36 5 (36)
Other, after-tax amount 36 (11) (61)
Total Other Comprehensive Income (Loss), pre-tax amount 722 (3,114) 79
Total Other Comprehensive Income/(Loss), tax benefit/(expense) 15 580 72
Other Comprehensive Income/(Loss), after-tax amount 737 (2,534) 151
Comprehensive income 6,951 3,928 6,489
Comprehensive income attributable to noncontrolling interests (31) (84) (5)
Comprehensive Income Attributable to PepsiCo $ 6,920 $ 3,844 $ 6,484