PEPSICO INC

10-Q · 2012-10-17T00:00:00Z · 0001445305-12-00314453 tables

Uncategorized (53)

Basis of Presentation
2101100 - Disclosure - Basis of Presentation
R10.htm
Acquisitions and Divestitures
2104100 - Disclosure - Acquisitions and Divestitures
R11.htm
Intangible Assets
2105100 - Disclosure - Intangible Assets
R12.htm
Stock-Based Compensation
2107100 - Disclosure - Stock-Based Compensation
R13.htm
Pension and Retiree Medical Benefits
2109100 - Disclosure - Pension and Retiree Medical Benefits
R14.htm
Income Taxes
2111100 - Disclosure - Income Taxes
R15.htm
Net Income Attributable to PepsiCo per Common Share
2113100 - Disclosure - Net Income Attributable to PepsiCo per Common Share
R16.htm
Debt Obligations and Commitments
2115100 - Disclosure - Debt Obligations and Commitments
R17.htm
Restructuring, Impairment and Integration Charges
2117100 - Disclosure - Restructuring, Impairment and Integration Charges
R18.htm
Financial Instruments
2120100 - Disclosure - Financial Instruments
R19.htm
Document and Entity Information
0001000 - Document - Document and Entity Information
R1.htm
Recent Accounting Pronouncements
2123100 - Disclosure - Recent Accounting Pronouncements
R20.htm
Basis of Presentation (Tables)
2301301 - Disclosure - Basis of Presentation (Tables)
R21.htm
Intangible Assets (Tables)
2305301 - Disclosure - Intangible Assets (Tables)
R22.htm
Stock-Based Compensation (Tables)
2307301 - Disclosure - Stock-Based Compensation (Tables)
R23.htm
Pension and Retiree Medical Benefits (Tables)
2309301 - Disclosure - Pension and Retiree Medical Benefits (Tables)
R24.htm
Income Taxes (Tables)
2311301 - Disclosure - Income Taxes (Tables)
R25.htm
Net Income Attributable to PepsiCo per Common Share (Tables)
2313301 - Disclosure - Net Income Attributable to PepsiCo per Common Share (Tables)
R26.htm
Debt Obligations and Commitments (Tables)
2315301 - Disclosure - Debt Obligations and Commitments (Tables)
R27.htm
Restructuring, Impairment and Integration Charges (Tables)
2317301 - Disclosure - Restructuring, Impairment and Integration Charges (Tables)
R28.htm
Financial Instruments (Tables)
2320301 - Disclosure - Financial Instruments (Tables)
R29.htm
CONDENSED CONSOLIDATED STATEMENT OF INCOME
1001000 - Statement - CONDENSED CONSOLIDATED STATEMENT OF INCOME
R2.htm
Basis of Presentation and Our Divisions - Additional Information (Detail)
2401402 - Disclosure - Basis of Presentation and Our Divisions - Additional Information (Detail)
R30.htm
Segment Reporting Information by Segment (Detail)
2401403 - Disclosure - Segment Reporting Information by Segment (Detail)
R31.htm
Segment Reporting Information by Total Assets (Detail)
2401404 - Disclosure - Segment Reporting Information by Total Assets (Detail)
R32.htm
Acquisitions and Divestitures - Additional Information (Detail)
2404401 - Disclosure - Acquisitions and Divestitures - Additional Information (Detail)
R33.htm
Intangible Assets (Detail)
2405402 - Disclosure - Intangible Assets (Detail)
R34.htm
Change in Book Value of Nonamortizable Intangible Assets (Detail)
2405403 - Disclosure - Change in Book Value of Nonamortizable Intangible Assets (Detail)
R35.htm
Stock-Based Compensation - Additional Information (Detail)
2407402 - Disclosure - Stock-Based Compensation - Additional Information (Detail)
R36.htm
Weighted Average Black Scholes Fair Value Assumptions (Detail)
2407403 - Disclosure - Weighted Average Black Scholes Fair Value Assumptions (Detail)
R37.htm
Components of Net Periodic Benefit Cost for Pension and Retiree Medical Plans (Detail)
2409402 - Disclosure - Components of Net Periodic Benefit Cost for Pension and Retiree Medical Plans (Detail)
R38.htm
Pension and Retiree Medical Benefits - Additional Information (Detail)
2409403 - Disclosure - Pension and Retiree Medical Benefits - Additional Information (Detail)
R39.htm
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
1002000 - Statement - CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
R3.htm
Rollforward of Reserves for Federal State and Foreign Tax Jurisdictions (Detail)
2411402 - Disclosure - Rollforward of Reserves for Federal State and Foreign Tax Jurisdictions (Detail)
R40.htm
Basic and Diluted Net Income Attributable to PepsiCo (Detail)
2413402 - Disclosure - Basic and Diluted Net Income Attributable to PepsiCo (Detail)
R41.htm
Basic and Diluted Net Income Attributable to PepsiCo (Parenthetical) (Detail)
2413403 - Disclosure - Basic and Diluted Net Income Attributable to PepsiCo (Parenthetical) (Detail)
R42.htm
Debt Obligations and Commitments - Additional Information (Detail)
2415402 - Disclosure - Debt Obligations and Commitments - Additional Information (Detail)
R43.htm
Long Term Contractual Commitments (Detail)
2415403 - Disclosure - Long Term Contractual Commitments (Detail)
R44.htm
Long Term Contractual Commitments (Parenthetical) (Detail)
2415404 - Disclosure - Long Term Contractual Commitments (Parenthetical) (Detail)
R45.htm
Restructuring Impairment and Integration Charges - Additional Information (Detail)
2417402 - Disclosure - Restructuring Impairment and Integration Charges - Additional Information (Detail)
R46.htm
Productivity Plan Activity (Detail)
2417403 - Disclosure - Productivity Plan Activity (Detail)
R47.htm
Merger and Integration Activity (Detail)
2417404 - Disclosure - Merger and Integration Activity (Detail)
R48.htm
Financial Instruments - Additional Information (Detail)
2420402 - Disclosure - Financial Instruments - Additional Information (Detail)
R49.htm
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Parenthetical)
1002001 - Statement - CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Parenthetical)
R4.htm
Fair Values of Financial Assets and Liabilities (Detail)
2420403 - Disclosure - Fair Values of Financial Assets and Liabilities (Detail)
R50.htm
Fair Values of Financial Assets and Liabilities (Parenthetical) (Detail)
2420404 - Disclosure - Fair Values of Financial Assets and Liabilities (Parenthetical) (Detail)
R51.htm
Effective Portion of Pre Tax Gains and Losses on Derivative Instruments (Detail)
2420405 - Disclosure - Effective Portion of Pre Tax Gains and Losses on Derivative Instruments (Detail)
R52.htm
Recent Accounting Pronouncements - Additional Information (Detail)
2423401 - Disclosure - Recent Accounting Pronouncements - Additional Information (Detail)
R53.htm
CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS
1003000 - Statement - CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS
R5.htm
CONDENSED CONSOLIDATED BALANCE SHEET
1004000 - Statement - CONDENSED CONSOLIDATED BALANCE SHEET
R6.htm
CONDENSED CONSOLIDATED BALANCE SHEET (Parenthetical)
1004501 - Statement - CONDENSED CONSOLIDATED BALANCE SHEET (Parenthetical)
R7.htm
CONDENSED CONSOLIDATED STATEMENT OF EQUITY
1005000 - Statement - CONDENSED CONSOLIDATED STATEMENT OF EQUITY
R8.htm
CONDENSED CONSOLIDATED STATEMENT OF EQUITY (Parenthetical)
1005501 - Statement - CONDENSED CONSOLIDATED STATEMENT OF EQUITY (Parenthetical)
R9.htm