XML 43 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Segment
Goodwill by segment was:
 
As of June 30,
2020
 
As of December 31,
2019
 
(in millions)
Latin America
$
653

 
$
818

AMEA
3,074

 
3,151

Europe
7,416

 
7,523

North America
9,854

 
9,356

Goodwill
$
20,997

 
$
20,848


Schedule of Intangible Assets Disclosure
Intangible assets consisted of the following:
 
As of June 30,
2020
 
As of December 31,
2019
 
(in millions)
Non-amortizable intangible assets
$
16,817

 
$
17,296

Amortizable intangible assets
2,790

 
2,374

 
19,607

 
19,670

Accumulated amortization
(1,730
)
 
(1,713
)
Intangible assets, net
$
17,877

 
$
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
(381
)
 
(526
)
Acquisition
530

 
553

Asset impairments

 
(90
)
Balance at June 30, 2020
$
20,997

 
$
19,607