PEPSICO INC

10-Q · 2012-07-25T00:00:00Z · 0001193125-12-31469553 tables

Uncategorized (53)

Basis of Presentation
111 - Disclosure - Basis of Presentation
R10.htm
Acquisitions and Divestitures
112 - Disclosure - Acquisitions and Divestitures
R11.htm
Intangible Assets
113 - Disclosure - Intangible Assets
R12.htm
Stock-Based Compensation
114 - Disclosure - Stock-Based Compensation
R13.htm
Pension and Retiree Medical Benefits
115 - Disclosure - Pension and Retiree Medical Benefits
R14.htm
Income Taxes
116 - Disclosure - Income Taxes
R15.htm
Net Income Attributable to PepsiCo per Common Share
117 - Disclosure - Net Income Attributable to PepsiCo per Common Share
R16.htm
Debt Obligations and Commitments
118 - Disclosure - Debt Obligations and Commitments
R17.htm
Restructuring, Impairment and Integration Charges
119 - Disclosure - Restructuring, Impairment and Integration Charges
R18.htm
Financial Instruments
120 - Disclosure - Financial Instruments
R19.htm
Document and Entity Information
101 - Document - Document and Entity Information
R1.htm
Recent Accounting Pronouncements
121 - Disclosure - Recent Accounting Pronouncements
R20.htm
Basis of Presentation (Tables)
122 - Disclosure - Basis of Presentation (Tables)
R21.htm
Intangible Assets (Tables)
123 - Disclosure - Intangible Assets (Tables)
R22.htm
Stock-Based Compensation (Tables)
124 - Disclosure - Stock-Based Compensation (Tables)
R23.htm
Pension and Retiree Medical Benefits (Tables)
125 - Disclosure - Pension and Retiree Medical Benefits (Tables)
R24.htm
Income Taxes (Tables)
126 - Disclosure - Income Taxes (Tables)
R25.htm
Net Income Attributable to PepsiCo per Common Share (Tables)
127 - Disclosure - Net Income Attributable to PepsiCo per Common Share (Tables)
R26.htm
Debt Obligations and Commitments (Tables)
128 - Disclosure - Debt Obligations and Commitments (Tables)
R27.htm
Restructuring, Impairment and Integration Charges (Tables)
129 - Disclosure - Restructuring, Impairment and Integration Charges (Tables)
R28.htm
Financial Instruments (Tables)
130 - Disclosure - Financial Instruments (Tables)
R29.htm
CONDENSED CONSOLIDATED STATEMENT OF INCOME
103 - Statement - CONDENSED CONSOLIDATED STATEMENT OF INCOME
R2.htm
Basis of Presentation and Our Divisions - Additional Information (Detail)
131 - Disclosure - Basis of Presentation and Our Divisions - Additional Information (Detail)
R30.htm
Segment Reporting Information by Segment (Detail)
132 - Disclosure - Segment Reporting Information by Segment (Detail)
R31.htm
Segment Reporting Information by Total Assets (Detail)
133 - Disclosure - Segment Reporting Information by Total Assets (Detail)
R32.htm
Acquisitions and Divestitures - Additional Information (Detail)
134 - Disclosure - Acquisitions and Divestitures - Additional Information (Detail)
R33.htm
Intangible Assets (Detail)
135 - Disclosure - Intangible Assets (Detail)
R34.htm
Change in Book Value of Nonamortizable Intangible Assets (Detail)
136 - Disclosure - Change in Book Value of Nonamortizable Intangible Assets (Detail)
R35.htm
Stock-Based Compensation - Additional Information (Detail)
137 - Disclosure - Stock-Based Compensation - Additional Information (Detail)
R36.htm
Weighted Average Black Scholes Fair Value Assumptions (Detail)
138 - Disclosure - Weighted Average Black Scholes Fair Value Assumptions (Detail)
R37.htm
Components of Net Periodic Benefit Cost for Pension and Retiree Medical Plans (Detail)
139 - Disclosure - Components of Net Periodic Benefit Cost for Pension and Retiree Medical Plans (Detail)
R38.htm
Pension and Retiree Medical Benefits - Additional Information (Detail)
140 - Disclosure - Pension and Retiree Medical Benefits - Additional Information (Detail)
R39.htm
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
104 - Statement - CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
R3.htm
Rollforward of Reserves for Federal State and Foreign Tax Jurisdictions (Detail)
141 - Disclosure - Rollforward of Reserves for Federal State and Foreign Tax Jurisdictions (Detail)
R40.htm
Basic and Diluted Net Income Attributable to PepsiCo (Detail)
142 - Disclosure - Basic and Diluted Net Income Attributable to PepsiCo (Detail)
R41.htm
Basic and Diluted Net Income Attributable to PepsiCo (Parenthetical) (Detail)
143 - Disclosure - Basic and Diluted Net Income Attributable to PepsiCo (Parenthetical) (Detail)
R42.htm
Debt Obligations and Commitments - Additional Information (Detail)
144 - Disclosure - Debt Obligations and Commitments - Additional Information (Detail)
R43.htm
Long Term Contractual Commitments (Detail)
145 - Disclosure - Long Term Contractual Commitments (Detail)
R44.htm
Long Term Contractual Commitments (Parenthetical) (Detail)
146 - Disclosure - Long Term Contractual Commitments (Parenthetical) (Detail)
R45.htm
Restructuring Impairment and Integration Charges - Additional Information (Detail)
147 - Disclosure - Restructuring Impairment and Integration Charges - Additional Information (Detail)
R46.htm
Productivity Plan Activity (Detail)
148 - Disclosure - Productivity Plan Activity (Detail)
R47.htm
Merger and Integration Activity (Detail)
149 - Disclosure - Merger and Integration Activity (Detail)
R48.htm
Financial Instruments - Additional Information (Detail)
150 - Disclosure - Financial Instruments - Additional Information (Detail)
R49.htm
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Parenthetical)
105 - Statement - CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Parenthetical)
R4.htm
Fair Values of Financial Assets and Liabilities (Detail)
151 - Disclosure - Fair Values of Financial Assets and Liabilities (Detail)
R50.htm
Fair Values of Financial Assets and Liabilities (Parenthetical) (Detail)
152 - Disclosure - Fair Values of Financial Assets and Liabilities (Parenthetical) (Detail)
R51.htm
Effective Portion of Pre Tax Gains and Losses on Derivative Instruments (Detail)
153 - Disclosure - Effective Portion of Pre Tax Gains and Losses on Derivative Instruments (Detail)
R52.htm
Recent Accounting Pronouncements - Additional Information (Detail)
154 - Disclosure - Recent Accounting Pronouncements - Additional Information (Detail)
R53.htm
CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS
106 - Statement - CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS
R5.htm
CONDENSED CONSOLIDATED BALANCE SHEET
107 - Statement - CONDENSED CONSOLIDATED BALANCE SHEET
R6.htm
CONDENSED CONSOLIDATED BALANCE SHEET (Parenthetical)
108 - Statement - CONDENSED CONSOLIDATED BALANCE SHEET (Parenthetical)
R7.htm
CONDENSED CONSOLIDATED STATEMENT OF EQUITY
109 - Statement - CONDENSED CONSOLIDATED STATEMENT OF EQUITY
R8.htm
CONDENSED CONSOLIDATED STATEMENT OF EQUITY (Parenthetical)
110 - Statement - CONDENSED CONSOLIDATED STATEMENT OF EQUITY (Parenthetical)
R9.htm