Pepsico Inc – ‘10-K’ for 12/30/17 – ‘EX-101.LAB’

On:  Tuesday, 2/13/18, at 4:32pm ET   ·   For:  12/30/17   ·   Accession #:  77476-18-12   ·   File #:  1-01183

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.82M 
 2: EX-10.1     Pepsico Executive Income Defferal Program           HTML    174K 
 3: EX-10.29    Pbg Executive Income Deferral Program               HTML    200K 
 4: EX-10.39    Pepsico Pension Equalization Plan                   HTML    459K 
 5: EX-10.41    Pepsico Director Deferral Program                   HTML    245K 
 6: EX-10.45    Amendment to Certain Pepsico Award Agreements       HTML     43K 
 7: EX-10.46    Amendment to Pbg 2004 Long Term Incentive Plan and  HTML     37K 
                Pbg Stock Incentive Plan                                         
 8: EX-10.47    Pepsico Long Term Incentive Plan                    HTML    153K 
10: EX-21       Subsidiaries of Pepsico, Inc                        HTML    130K 
11: EX-23       Consent of Kpmg LLP                                 HTML     45K 
12: EX-24       Power of Attorney                                   HTML     66K 
 9: EX-12       Computation of Ratio of Earnings to Fixed Charges   HTML     56K 
13: EX-31       Certification of CEO and CFO Pursuant to Section    HTML     50K 
                302                                                              
14: EX-32       Certification of CEO and CFO Pursuant to Section    HTML     38K 
                906                                                              
21: R1          Document And Entity Information                     HTML     63K 
22: R2          Consolidated Statement of Income                    HTML     88K 
23: R3          Consolidated Statement of Comprehensive Income      HTML     65K 
24: R4          Consolidated Statement of Cash Flows                HTML    154K 
25: R5          Consolidated Balance Sheet                          HTML    141K 
26: R6          Consolidated Balance Sheet (Parenthetical)          HTML     42K 
27: R7          Consolidated Statement of Equity                    HTML    182K 
28: R8          Basis of Presentation and Our Divisions             HTML    219K 
29: R9          Our Significant Accounting Policies                 HTML     63K 
30: R10         Our Significant Accounting Policies Recently        HTML     52K 
                Issued Accounting Pronouncements (Notes)                         
31: R11         Restructuring, Impairment and Integration Charges   HTML    277K 
32: R12         Property, Plant and Equipment and Intangible        HTML    219K 
                Assets                                                           
33: R13         Income Taxes                                        HTML    165K 
34: R14         Share-Based Compensation                            HTML    193K 
35: R15         Pension, Retiree Medical and Savings Plans          HTML    531K 
36: R16         Debt Obligations and Commitments                    HTML     90K 
37: R17         Financial Instruments                               HTML    181K 
38: R18         Net Income Attributable to PepsiCo per Common       HTML     95K 
                Share                                                            
39: R19         Preferred Stock                                     HTML     37K 
40: R20         Accumulated Other Comprehensive Loss Attributable   HTML    192K 
                to Pepsico                                                       
41: R21         Supplemental Financial Information                  HTML    120K 
42: R22         Divestitures (Notes)                                HTML     38K 
43: R23         Our Significant Accounting Policies (Policies)      HTML     89K 
44: R24         Basis of Presentation and Our Divisions (Tables)    HTML    213K 
45: R25         Restructuring, Impairment and Integration Charges   HTML    523K 
                (Tables)                                                         
46: R26         Property, Plant and Equipment and Intangible        HTML    221K 
                Assets (Tables)                                                  
47: R27         Income Taxes (Tables)                               HTML    166K 
48: R28         Share-Based Compensation Share-Based Compensation   HTML    224K 
                (Tables)                                                         
49: R29         Pension, Retiree Medical and Savings Plans          HTML    489K 
                (Tables)                                                         
50: R30         Debt Obligations and Commitments (Tables)           HTML     84K 
51: R31         Financial Instruments (Tables)                      HTML    162K 
52: R32         Net Income Attributable to PepsiCo per Common       HTML     96K 
                Share (Tables)                                                   
53: R33         Accumulated Other Comprehensive Loss Attributable   HTML    194K 
                to Pepsico (Tables)                                              
54: R34         Supplemental Financial Information (Tables)         HTML    120K 
55: R35         Basis of Presentation and Our Divisions             HTML     58K 
                (Narrative) (Details)                                            
56: R36         Basis of Presentation and Our Divisions (Schedule   HTML     40K 
                of Quarterly Reporting) (Details)                                
57: R37         Basis of Presentation and Our Divisions (Schedule   HTML     60K 
                of Segment Reporting Information, by Segment)                    
                (Details)                                                        
58: R38         Basis of Presentation and Our Divisions (Segment    HTML     62K 
                Reporting Information by Total Assets and Capital                
                Spending) (Details)                                              
59: R39         Basis of Presentation and Our Divisions (Segment    HTML     60K 
                Reporting Information by Amortization of                         
                Intangible Assets and Depreciation and Other                     
                Amortization) (Details)                                          
60: R40         Basis of Presentation and Our Divisions (Segment    HTML     61K 
                Reporting Information by Net Revenue and                         
                Long-Lived Assets) (Details)                                     
61: R41         Basis of Presentation and Our Divisions Venezuela   HTML     35K 
                (Details)                                                        
62: R42         Our Significant Accounting Policies (Details)       HTML     46K 
63: R43         Our Significant Accounting Policies (Narrative)     HTML     61K 
                (Details)                                                        
64: R44         Our Significant Accounting Policies (Concentration  HTML     40K 
                of Credit Risk) (Details)                                        
65: R45         Our Significant Accounting Policies Recently        HTML     41K 
                Issued Accounting Pronouncements (Details)                       
66: R46         Our Significant Accounting Policies Recently        HTML     50K 
                Issued Accounting Pronouncements [Line Items]                    
                (Details)                                                        
67: R47         Restructuring, Impairment and Integration Charges   HTML     44K 
                (Narrative) (Details)                                            
68: R48         Restructuring, Impairment and Integration Charges   HTML    148K 
                Restructuring, Impairment and Integration Charges                
                (Summary of 2014 Productivity Plan Charges)                      
                (Details)                                                        
69: R49         Restructuring, Impairment and Integration Charges   HTML    123K 
                (Summary of 2012 Productivity Plan Charges)                      
                (Details)                                                        
70: R50         Restructuring, Impairment and Integration Charges   HTML     39K 
                Other Productivity Charges (Details)                             
71: R51         Property, Plant and Equipment and Intangible        HTML    114K 
                Assets (Schedule of Property, Plant and Equipment                
                and Intangible Assets) (Details)                                 
72: R52         Property, Plant and Equipment and Intangible        HTML     45K 
                Assets (Future Amortization) (Details)                           
73: R53         Property, Plant and Equipment and Intangible        HTML    109K 
                Assets (Schedule of Change in Book Value of                      
                Nonamortizable Intangible Assets) (Details)                      
74: R54         Income Taxes (Narrative) (Details)                  HTML     68K 
75: R55         Income Taxes (Income Taxes) (Details)               HTML    168K 
76: R56         Income Taxes (Reserves Rollforward) (Details)       HTML     49K 
77: R57         Share-Based Compensation Share-Based Compensation   HTML     74K 
                (Narrative) (Details)                                            
78: R58         Share-Based Compensation Share-Based Compensation   HTML     44K 
                (Schedule of Weighted-Average Black-Scholes Fair                 
                Value Assumptions) (Details)                                     
79: R59         Share-Based Compensation Share-Based Compensation   HTML     87K 
                (Stock Option Activity) (Details)                                
80: R60         Share-Based Compensation Share-Based Compensation   HTML    111K 
                (Restricted Stock Units and PEPUnits Activity)                   
                (Details)                                                        
81: R61         Share-Based Compensation Share-Based Compensation   HTML     97K 
                (Other Stock-Based Compensation Data) (Details)                  
82: R62         Pension, Retiree Medical and Savings Plans          HTML     84K 
                (Narrative) (Details)                                            
83: R63         Pension, Retiree Medical and Savings Plans          HTML    153K 
                (Selected Financial Information for Pension and                  
                Retiree Medical Plans) (Details)                                 
84: R64         Pension, Retiree Medical and Savings Plans          HTML     71K 
                (Components of Benefit Expense) (Details)                        
85: R65         Pension, Retiree Medical and Savings Plans          HTML     47K 
                (Estimated Amounts to be Amortized from                          
                Accumulated Other Comprehensive Loss into Benefit                
                Expense in 2012 for Pension and Retiree Medical                  
                Plans) (Details)                                                 
86: R66         Pension, Retiree Medical and Savings Plans          HTML     62K 
                (Weighted-Average Assumptions to Determine                       
                Projected Benefit Liability and Benefit Expense                  
                for Pension and Retiree Medical Plans) (Details)                 
87: R67         Pension, Retiree Medical and Savings Plans          HTML     62K 
                (Selected Information About Plans with Liability                 
                for Service to Date and Total Benefit Liability in               
                Excess of Plan Assets) (Details)                                 
88: R68         Pension, Retiree Medical and Savings Plans          HTML     85K 
                (Estimated Future Benefit Payments) (Details)                    
89: R69         Pension, Retiree Medical and Savings Plans          HTML     49K 
                Pension, Retiree Medical and Savings Plans (Target               
                Asset Allocations) (Details)                                     
90: R70         Pension, Retiree Medical and Savings Plans          HTML    190K 
                (Categorized Plan Assets Measured at Fair Value)                 
                (Details)                                                        
91: R71         Pension, Retiree Medical and Savings Plans          HTML     43K 
                (Effects of 1-Percentage-Point Change in the                     
                Assumed Health Care Trend Rate) (Details)                        
92: R72         Pension, Retiree Medical and Savings Plans Retiree  HTML     41K 
                Medical Cost Trend Rates (Details)                               
93: R73         Debt Obligations and Commitments (Schedule of Long  HTML    116K 
                and Short-Term Debt Contractual Commitments)                     
                (Details)                                                        
94: R74         Debt Obligations and Commitments (Narrative)        HTML     90K 
                (Details)                                                        
95: R75         Financial Instruments (Narrative) (Details)         HTML     80K 
96: R76         Financial Instruments (Fair Values of Financial     HTML    147K 
                Assets and Liabilities) (Details)                                
97: R77         Financial Instruments (Effective Portion of         HTML     61K 
                Pre-Tax (Gains)/Losses on Derivative Instruments)                
                (Details)                                                        
98: R78         Net Income Attributable to PepsiCo per Common       HTML     38K 
                Share (Out-of-the-money options) (Details)                       
99: R79         Net Income Attributable to PepsiCo per Common       HTML     72K 
                Share (Basic and Diluted Net Income Attributable                 
                to PepsiCo per Common Share) (Details)                           
100: R80         Preferred Stock (Narrative) (Details)               HTML     50K  
101: R81         Accumulated Other Comprehensive Loss Attributable   HTML    137K  
                to Pepsico (Schedule of Accumulated Other                        
                Comprehensive Income (Loss)) (Details)                           
102: R82         Accumulated Other Comprehensive Loss Attributable   HTML    118K  
                to Pepsico Reclassification of Accumulated Other                 
                Comprehensive Loss to the Condensed Consolidated                 
                Statement of Income (Details)                                    
103: R83         Supplemental Financial Information (Schedule of     HTML    104K  
                Supplemental Balance Sheet Information) (Details)                
104: R84         Supplemental Financial Information (Schedule of     HTML     61K  
                Other Supplemental Information) (Details)                        
105: R85         Divestitures (Details)                              HTML     38K  
107: XML         IDEA XML File -- Filing Summary                      XML    201K  
106: EXCEL       IDEA Workbook of Financial Reports                  XLSX    158K  
15: EX-101.INS  XBRL Instance -- pep-20171230                        XML   8.10M 
17: EX-101.CAL  XBRL Calculations -- pep-20171230_cal                XML    355K 
18: EX-101.DEF  XBRL Definitions -- pep-20171230_def                 XML   1.63M 
19: EX-101.LAB  XBRL Labels -- pep-20171230_lab                      XML   3.05M 
20: EX-101.PRE  XBRL Presentations -- pep-20171230_pre               XML   1.98M 
16: EX-101.SCH  XBRL Schema -- pep-20171230                          XSD    300K 
108: ZIP         XBRL Zipped Folder -- 0000077476-18-000012-xbrl      Zip    535K  

‘EX-101.LAB’   —   XBRL Labels — pep-20171230_lab

This Exhibit is an XBRL XML File.