XML 31 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Segment
Goodwill by segment was:
 
As of March 31,
2020
 
As of December 31,
2019
 
(in millions)
Latin America
$
662

 
$
818

AMEA
2,981

 
3,151

Europe
7,272

 
7,523

North America
9,301

 
9,356

Goodwill
$
20,216

 
$
20,848


Schedule of Intangible Assets Disclosure
Intangible assets consisted of the following:
 
As of March 31,
2020
 
As of December 31,
2019
 
(in millions)
Non-amortizable intangible assets
$
16,674

 
$
17,296

Amortizable intangible assets
2,267

 
2,374

 
18,941

 
19,670

Accumulated amortization
(1,670
)
 
(1,713
)
Intangible assets, net
$
17,271

 
$
17,957


Schedule of Changes in Goodwill and Intangible Assets
Changes in goodwill and intangible assets consisted of:
 
Goodwill
 
Intangible
Assets, at cost
 
(in millions)
Balance at January 1, 2020
$
20,848

 
$
19,670

Currency
(632
)
 
(729
)
Balance at March 31, 2020
$
20,216

 
$
18,941