XML 63 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 29, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill by Segment
Changes in the carrying amount of goodwill, by segment, were (in millions):
 
United States
 
Canada
 
EMEA
 
Rest of World
 
Total
Balance at December 30, 2017 (As Restated)
$
33,701

 
$
5,246

 
$
3,238

 
$
2,640

 
$
44,825

Impairment losses
(4,104
)
 
(1,947
)
 
—

 
(957
)
 
(7,008
)
Reclassified to assets held for sale
—

 
(496
)
 
—

 
(173
)
 
(669
)
Acquisitions
—

 
16

 
—

 
25

 
41

Translation adjustments and other
—

 
(381
)
 
(164
)
 
(141
)
 
(686
)
Balance at December 29, 2018
$
29,597

 
$
2,438

 
$
3,074

 
$
1,394

 
$
36,503
Changes in the Carrying Amount of Indefinite-Lived Intangible Assets
Changes in the carrying amount of indefinite-lived intangible assets, which primarily consisted of trademarks, were (in millions):
Balance at December 30, 2017
$
53,655

Impairment losses
(8,925
)
Reclassified to assets held for sale
(341
)
Transfers to definite-lived intangible assets
(72
)
Translation adjustments
(351
)
Balance at December 29, 2018
$
43,966
Schedule of Definite-Lived Intangible Assets By Major Asset Class
Definite-lived intangible assets were (in millions):
 
 
 
 
 
 
 
As Restated
 
December 29, 2018
 
December 30, 2017
 
Gross
 
Accumulated
Amortization
 
Net
 
Gross
 
Accumulated
Amortization
 
Net
Trademarks
$
2,474

 
$
(402
)
 
$
2,072

 
$
2,368

 
$
(287
)
 
$
2,081

Customer-related assets
4,097

 
(681
)
 
3,416

 
4,231

 
(544
)
 
3,687

Other
18

 
(4
)
 
14

 
14

 
(5
)
 
9

 
$
6,589

 
$
(1,087
)
 
$
5,502

 
$
6,613

 
$
(836
)
 
$
5,777