Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 27, 2013
Jun. 28, 2013
Sep. 28, 2012
Sep. 27, 2013
Sep. 28, 2012
Income taxes          
U.S. statutory rate (as a percent) 35.00%        
Effective tax rate estimated for 2013 (as a percent) 23.00%     23.00%  
Income tax expense $ 925   $ 755 $ 2,331 $ 2,236
Effective tax rate (as a percent) 27.40%   24.50% 25.20% 23.70%
Tax expense (benefit) associated with unusual and/or infrequent items for the interim periods presented          
Asset impairments 0   0 0 0
Productivity and reinvestment program (37)   (21) (115) (65)
Other productivity, integration and restructuring initiatives 1   4 2 5
Transaction gains and losses 255   0 303 33
Certain tax matters (20)   7 (20) (26)
Other - net 4   (4) 0 (18)
Unusual and/or infrequent items [Abstract]          
Impairment of certain intangible assets 190   0 190 0
Deconsolidation, Gain (Loss), Amount 615     615  
Charge for Deferred Revenue and Gross Profit 60     60  
Charge related to Company's fixed assets 11     11  
Gains (losses) due to merger of bottling partners   (144)      
Gain (loss) from issuance of additional shares by an equity investee 0   0 139 92
Other Charges 3     205  
Gains (Losses) on Extinguishment of Debt   (23)   (23)  
Remeasurement and Translation loss due to currency devaluation       149  
Other operating charges 341   64 594 233
Other infrequent or unusual charges net (585)   19 (574) 22
Our proportionate share of unusual or infrequent items recorded by equity method investees (8)   10 34 (33)
Impairment of Trademarks 108     108  
Goodwill impairment 82     82  
Productivity and Reinvestment [Member]
          
Unusual and/or infrequent items [Abstract]          
Productivity, integration and restructuring initiatives 97   59 312 177
Restructuring Charges except for Productivity and Reinvestment Program [Member]
          
Unusual and/or infrequent items [Abstract]          
Productivity, integration and restructuring initiatives 43   3 82 30
License Agreement with Nestle [Member]
          
Unusual and/or infrequent items [Abstract]          
Other operating charges         20
BPW Nestle Joint Venture [Member]
          
Unusual and/or infrequent items [Abstract]          
Our proportionate share of unusual or infrequent items recorded by equity method investees         14
Brazil Juice Expenses [Member]
          
Unusual and/or infrequent items [Abstract]          
Other Charges     9   21
Corporate
          
Unusual and/or infrequent items [Abstract]          
Impairment of certain intangible assets 190     190  
Productivity, integration and restructuring initiatives 41   10 97 18
Deconsolidation, Gain (Loss), Amount 615     615  
Gains (losses) due to merger of bottling partners 30   0 (114) 0
Gain (loss) from issuance of additional shares by an equity investee       139 92
Gains (Losses) on Extinguishment of Debt       (23)  
Bottling investments [Member]
          
Unusual and/or infrequent items [Abstract]          
Productivity, integration and restructuring initiatives 45   14 86 45
Our proportionate share of unusual or infrequent items recorded by equity method investees $ (8)   $ 10 $ 25 $ (33)