XML 54 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets, net (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of movements in goodwill

The movements in goodwill were as follows:
(in millions)
European Union
Eastern Europe
Middle East & Africa
South & Southeast Asia
East Asia & Australia
Latin America & Canada
Total
Balances, December 31, 2019
$
1,338

$
300

$
89

$
2,898

$
551

$
682

$
5,858

Changes due to:
 
 
 
 
 
 
 
Currency
(22
)
(2
)
(16
)
(64
)
(7
)
(94
)
(205
)
Balances, June 30, 2020
$
1,316

$
298

$
73

$
2,834

$
544

$
588

$
5,653


Schedule of amortizable intangible assets
Details of other intangible assets were as follows:
 
 
June 30, 2020
 
December 31, 2019
(in millions)
Weighted-Average Remaining Useful Life
Gross Carrying Amount
Accumulated Amortization
Net
 
Gross Carrying Amount
Accumulated Amortization
Net
Non-amortizable intangible assets
 
$
1,211

 
$
1,211

 
$
1,319

 
$
1,319

Amortizable intangible assets:
 
 
 
 
 
 
 
 
Trademarks
13 years
1,184

$
542

642

 
1,217

$
526

691

Distribution networks
8 years
109

72

37

 
113

72

41

Other*
9 years
104

46

58

 
106

44

62

Total other intangible assets
 
$
2,608

$
660

$
1,948

 
$
2,755

$
642

$
2,113

* Primarily includes intellectual property rights
Schedule of non-amortizable intangible assets
Details of other intangible assets were as follows:
 
 
June 30, 2020
 
December 31, 2019
(in millions)
Weighted-Average Remaining Useful Life
Gross Carrying Amount
Accumulated Amortization
Net
 
Gross Carrying Amount
Accumulated Amortization
Net
Non-amortizable intangible assets
 
$
1,211

 
$
1,211

 
$
1,319

 
$
1,319

Amortizable intangible assets:
 
 
 
 
 
 
 
 
Trademarks
13 years
1,184

$
542

642

 
1,217

$
526

691

Distribution networks
8 years
109

72

37

 
113

72

41

Other*
9 years
104

46

58

 
106

44

62

Total other intangible assets
 
$
2,608

$
660

$
1,948

 
$
2,755

$
642

$
2,113

* Primarily includes intellectual property rights