XML 45 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 28, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying Amount of Goodwill
Carrying amount of goodwill
(millions)
North
America
Europe
Latin
America
AMEA
Consoli-
dated
December 28, 2019
$
4,422

$
347

$
213

$
879

$
5,861

Currency translation adjustment
(3
)
(12
)
(35
)
(39
)
(89
)
March 28, 2020
$
4,419

$
335

$
178

$
840

$
5,772


Intangible Assets Subject to Amortization
Intangible assets subject to amortization
Gross carrying amount
 
 
 
 
 
(millions)
North
America
Europe
Latin
America
AMEA
Consoli-
dated
December 28, 2019
$
64

$
41

$
60

$
429

$
594

Currency translation adjustment


(12
)
(7
)
(19
)
March 28, 2020
$
64

$
41

$
48

$
422

$
575

 
 
 
 
 
 
Accumulated Amortization
 
 
 
 
 
December 28, 2019
$
31

$
21

$
15

$
34

$
101

Amortization
1

1

1

4

7

Currency translation adjustment


(3
)

(3
)
March 28, 2020
$
32

$
22

$
13

$
38

$
105

 
 
 
 
 
 
Intangible assets subject to amortization, net
 
 
 
 
 
December 28, 2019
$
33

$
20

$
45

$
395

$
493

Amortization
(1
)
(1
)
(1
)
(4
)
(7
)
Currency translation adjustment


(9
)
(7
)
(16
)
March 28, 2020
$
32

$
19

$
35

$
384

$
470


Intangible Assets Not Subject to Amortization
Intangible assets not subject to amortization
(millions)
North
America
Europe
Latin
America
AMEA
Consoli-
dated
December 28, 2019
$
1,238

$
392

$
70

$
383

$
2,083

Currency translation adjustment

(1
)
(14
)
(35
)
(50
)
March 28, 2020
$
1,238

$
391

$
56

$
348

$
2,033