Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 28, 2020

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		International		Canada		Total
Balance at December 28, 2019	$	29,647	$	3,355	$	2,544	$	35,546
Impairment losses	—		(226)		—		(226)
Translation adjustments and other	—		(94)		(164)		(258)
Balance at March 28, 2020	$	29,647	$	3,035	$	2,380	$	35,062

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 28, 2019	$	43,400
Translation adjustments	(280)
Balance at March 28, 2020	$	43,120

Schedule of Definite-Lived Intangible Assets By Major Asset Class

Definite-lived intangible assets were (in millions):

	March 28, 2020						December 28, 2019
	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Trademarks	$	2,419	$	(492)	$	1,927	$	2,443	$	(469)	$	1,974
Customer-related assets	4,075		(874)		3,201		4,113		(845)		3,268
Other	14		(3)		11		14		(4)		10
	$	6,508	$	(1,369)	$	5,139	$	6,570	$	(1,318)	$	5,252