XML 157 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 28, 2019
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 29, 2018
$
29,597

 
$
2,438

 
$
3,074

 
$
1,394

 
$
36,503

Impairment losses
(118
)
 
—

 
(292
)
 
(787
)
 
(1,197
)
Acquisitions
124

 
—

 
6

 
—

 
130

Translation adjustments and other
(2
)
 
106

 
17

 
(11
)
 
110

Balance at December 28, 2019
$
29,601

 
$
2,544

 
$
2,805

 
$
596

 
$
35,546
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 29, 2018
$
43,966

Impairment losses
(687
)
Reclassified to assets held for sale
(9
)
Translation adjustments
130

Balance at December 28, 2019
$
43,400
Schedule of Definite-Lived Intangible Assets By Major Asset Class
Definite-lived intangible assets were (in millions):
 
December 28, 2019
 
December 29, 2018
 
Gross
 
Accumulated
Amortization
 
Net
 
Gross
 
Accumulated
Amortization
 
Net
Trademarks
$
2,443

 
$
(469
)
 
$
1,974

 
$
2,474

 
$
(402
)
 
$
2,072

Customer-related assets
4,113

 
(845
)
 
3,268

 
4,097

 
(681
)
 
3,416

Other
14

 
(4
)
 
10

 
18

 
(4
)
 
14

 
$
6,570

 
$
(1,318
)
 
$
5,252

 
$
6,589

 
$
(1,087
)
 
$
5,502