v3.25.2
Acquisitions & Divestitures (Tables)
12 Months Ended
Dec. 28, 2024
Dec. 31, 2022
Acquisitions & Divestitures [Abstract]    
Juice Transaction [Table]  
A summary of income statement activity related to the Juice Transaction for the year ended December 31, 2022 is as follows:
PBNAEMEACorporateTotal PepsiCo
Provision for income taxes(a)
Net income attributable to PepsiCoImpact on net income attributable to PepsiCo per common share
Gain associated with the Juice Transaction$(3,029)$(292)$— $(3,321)$433 $(2,888)$2.08 
Acquisition and divestiture-related charges51 14 71 (13)58 (0.04)
Operating profit$(2,978)$(278)$(3,250)420 (2,830)2.04 
Other pension and retiree medical benefits income (b)
(10)(7)0.01 
Total Juice Transaction$(3,260)$423 $(2,837)$2.04 
(c)
(a)Includes $186 million of deferred tax expense related to the recognition of our investment in TBG.
(b)Includes $16 million curtailment gain, partially offset by $6 million special termination benefits.
(c)Does not sum due to rounding.
Business Combination, Separately Recognized Transaction
A summary of our acquisition and divestiture-related charges is as follows:
202420232022
PFNA$9 $— $— 
PBNA8 16 51 
EMEA(a)
 (2)14 
Asia Pacific Foods5 
Corporate 25 
Total (b)
22 41 74 
Other pension and retiree medical benefits expense — 
Total acquisition and divestiture-related charges$22 $41 $80 
After-tax amount
$18 $23 $66 
Impact on net income attributable to PepsiCo per common share$(0.01)$(0.02)$(0.05)
(a)Income amount represents adjustments for changes in estimates of previously recorded amounts.
(b)Recorded in selling, general and administrative expenses.