XML 40 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Intangible Assets Not Subject to Amortization (Details)
$ in Millions
3 Months Ended
Mar. 28, 2020
USD ($)
Indefinite-lived Intangible Assets [Roll Forward]  
Intangible assets not subject to amortization, beginning balance $ 2,083
Currency translation adjustment (50)
Intangible assets not subject to amortization, ending balance 2,033
North America  
Indefinite-lived Intangible Assets [Roll Forward]  
Intangible assets not subject to amortization, beginning balance 1,238
Currency translation adjustment 0
Intangible assets not subject to amortization, ending balance 1,238
Europe  
Indefinite-lived Intangible Assets [Roll Forward]  
Intangible assets not subject to amortization, beginning balance 392
Currency translation adjustment (1)
Intangible assets not subject to amortization, ending balance 391
Latin America  
Indefinite-lived Intangible Assets [Roll Forward]  
Intangible assets not subject to amortization, beginning balance 70
Currency translation adjustment (14)
Intangible assets not subject to amortization, ending balance 56
AMEA  
Indefinite-lived Intangible Assets [Roll Forward]  
Intangible assets not subject to amortization, beginning balance 383
Currency translation adjustment (35)
Intangible assets not subject to amortization, ending balance $ 348