Analysis: Deferred Assets and Liabilities, Net

Entity Registrant Name PEPSICO INC
CIK 0000077476
Accession number 0000077476-14-000007
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/77476/000007747614000007/pep-20131228.xml
Fiscal year end --12-28
Fiscal year focus 2013
Fiscal period focus FY
Current balance sheet date 2013-12-28
Current year-to-date income statement start date 2012-12-30

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Level 3 Text Block concept

Level 4 Details Key Concepts: Deferred tax assets (liabilities)

Description Fact value US GAAP XBRL Concept
Deferred tax assets, gross 4,038,000,000 us-gaap:DeferredTaxAssetsGross
Valuation allowance -1,360,000,000 us-gaap:DeferredTaxAssetsValuationAllowance
Deferred tax assets, net 2,678,000,000 us-gaap:DeferredTaxAssetsNet
Deferred tax liabilities -7,948,000,000 us-gaap:DeferredIncomeTaxLiabilities
Deferred tax assets (liabilities), net -5,270,000,000
CHECK 0

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(Classified balance sheet) Deferred tax assets (liabilities), net components current/noncurrent asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets, net, current 0
Deferred tax assets, net, noncurrent 0
Deferred tax liabilities, net, current 0
Deferred tax liabilities, net, noncurrent -5,986,000,000 us-gaap:DeferredIncomeTaxLiabilities
Deferred tax assets (liabilities), net -5,270,000,000
CHECK 0

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(Unclassified balance sheet) Deferred tax assets (liabilities), net components asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets 2,678,000,000
Deferred tax liabilities, net -7,948,000,000 us-gaap:DeferredIncomeTaxLiabilities
Deferred tax assets (liabilities), net -5,270,000,000
CHECK 0

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