XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets - Narrative (Details)
BRL in Millions, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2016
BRL
Jul. 01, 2017
USD ($)
Jul. 01, 2017
BRL
Apr. 01, 2017
USD ($)
Jul. 02, 2016
USD ($)
Jul. 01, 2017
USD ($)
Jul. 02, 2016
USD ($)
Business Acquisition [Line Items]                
Purchase price adjustment             $ 4  
Amortization             4 $ 4
Net sales     $ 3,187     $ 3,268 6,441 6,663
Operating profit     453     $ 449 813 $ 887
Ritmo Investimentos                
Business Acquisition [Line Items]                
Payments to acquire business, net of cash $ 379              
Payments to acquire business, gross 381 BRL 1,380            
Purchase price adjustment     4          
Escrow Related To Acquisition $ 67              
Proceeds from Previous Acquisition     4 BRL 14        
Deferred tax liabilities and goodwill                
Business Acquisition [Line Items]                
Purchase price adjustment         $ (41)      
Intangible assets subject to amortization | Ritmo Investimentos                
Business Acquisition [Line Items]                
Purchase price adjustment             38  
Intangible assets not subject to amortization | Ritmo Investimentos                
Business Acquisition [Line Items]                
Purchase price adjustment             (11)  
Goodwill | Ritmo Investimentos                
Business Acquisition [Line Items]                
Purchase price adjustment             (27)  
Latin America                
Business Acquisition [Line Items]                
Purchase price adjustment             4  
Amortization             1  
Latin America | Ritmo Investimentos                
Business Acquisition [Line Items]                
Net sales     46       93  
Operating profit     $ 4       $ 12