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Goodwill and Other Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Changes in Goodwill
The changes in the Goodwill balances by segment for the years ended December 31, 2019 and December 29, 2018 were as follows:

North America
 
Europe
 
APAC & Emerging Markets
 
Total
Balance at December 31, 2017 (a)
$
528

 
$
182

 
$
50

 
$
760

Foreign currency translation
(1
)
 
(11
)
 
(1
)
 
(13
)
Goodwill additions
2

 
1

 

 
3

Balance at December 29, 2018 (a)
529

 
172

 
49

 
750

Foreign currency translation

 
(8
)
 
(1
)
 
(9
)
Goodwill additions (b)
1,280

 
57

 
16

 
1,353

Goodwill impairment
(653
)
 
(221
)
 
(64
)
 
(938
)
Divestitures and related adjustments (c)
(2
)
 

 

 
(2
)
Balance at December 31, 2019
$
1,154

 
$

 
$

 
$
1,154

 
 
 
 
 
 
 
 
(a) Recast to conform to 2019 presentation
(b) Includes goodwill adjustments of $34 million related to Vets First Choice; see Note 2 - Business Acquisitions
(c) Attributable to scil; see Note 3 - Held for Sale
 
 
 
 
 
 
 
 
 
North America
 
Europe
 
APAC & Emerging Markets
 
Total
Accumulated impairment at December 29, 2018
$

 
$

 
$

 
$

Accumulated impairment at December 31, 2019
$
(653
)
 
$
(221
)
 
$
(64
)
 
$
(938
)
Schedule of Definite-Lived Intangible Assets
Definite-lived intangible assets consisted of the following as of:
 
 
December 31, 2019

 
Cost
 
Accumulated
Amortization
 
Net
Customer relationships
 
$
503

 
$
(234
)
 
$
269

Trademarks
 
60

 
(28
)
 
32

Patents
 
30

 
(24
)
 
6

Product development
 
406

 
(71
)
 
335

Non-compete agreements
 
2

 
(1
)
 
1

Total
 
$
1,001

 
$
(358
)
 
$
643


 
 
December 29, 2018

 
Cost
 
Accumulated
Amortization
 
Net
Customer relationships
 
$
368

 
$
(193
)
 
$
175

Trademarks
 
41

 
(23
)
 
18

Patents
 
30

 
(20
)
 
10

Product development
 
6

 
(3
)
 
3

Non-compete agreements
 
4

 
(2
)
 
2

Total
 
$
449

 
$
(241
)
 
$
208

Amortization of Intangible Assets
The table below sets forth amortization of intangible assets for the years ended:
Location
 
December 31, 2019
 
December 29, 2018
 
December 30, 2017
Cost of sales
 
$
4

 
$

 
$

Selling, general and administrative
 
123

 
49

 
46

Total amortization
 
$
127

 
$
49

 
$
46

Estimated Future Amortization of Intangible Assets
The estimated future amortization of intangible assets is as follows:
2020
$
134

2021
130

2022
126

2023
112

2024
59

Thereafter
82

Total
$
643