XML 49 R11.htm IDEA: XBRL DOCUMENT v3.3.0.814
Intangible Assets
 8 Months Ended
Sep. 05, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Intangible Assets
A summary of our amortizable intangible assets is as follows:
 
 
9/5/2015
 
12/27/2014
Amortizable intangible assets, net
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Acquired franchise rights
 
$
831

 
$
(90
)
 
$
741

 
$
879

 
$
(89
)
 
$
790

Reacquired franchise rights
 
106

 
(98
)
 
8

 
107

 
(95
)
 
12

Brands
 
1,309

 
(990
)
 
319

 
1,361

 
(1,004
)
 
357

Other identifiable intangibles
 
540

 
(296
)
 
244

 
595

 
(305
)
 
290

 
 
$
2,786

 
$
(1,474
)
 
$
1,312

 
$
2,942

 
$
(1,493
)
 
$
1,449


The change in the book value of nonamortizable intangible assets is as follows:
 
Balance
 
Translation
and Other
 
Balance

12/27/2014
 
 
9/5/2015
FLNA

 

 

Goodwill
$
291

 
$
(18
)
 
$
273

Brands
27

 
(4
)
 
23


318

 
(22
)
 
296

 
 
 
 
 
 
QFNA
 
 
 
 
 
Goodwill
175

 
—

 
175

 
 
 
 
 
 
NAB
 
 
 
 
 
Goodwill
9,846

 
(69
)
 
9,777

Reacquired franchise rights
7,193

 
(112
)
 
7,081

Acquired franchise rights
1,538

 
(23
)
 
1,515

Brands
108

 
—

 
108


18,685

 
(204
)
 
18,481

 
 
 
 
 
 
Latin America (a)
 
 
 
 
 
Goodwill
644

 
(97
)
 
547

Brands
223

 
(78
)
 
145


867

 
(175
)
 
692

 
 
 
 
 
 
ESSA
 
 
 
 
 
Goodwill
3,539

 
(310
)
 
3,229

Reacquired franchise rights
571

 
(58
)
 
513

Acquired franchise rights
199

 
(4
)
 
195

Brands
2,663

 
(264
)
 
2,399


6,972

 
(636
)
 
6,336

 
 
 
 
 
 
AMENA
 
 
 
 
 
Goodwill
470

 
(64
)
 
406

Brands
117

 
(15
)
 
102


587

 
(79
)
 
508

 
 
 
 
 
 
Total goodwill
14,965

 
(558
)
 
14,407

Total reacquired franchise rights
7,764

 
(170
)
 
7,594

Total acquired franchise rights
1,737

 
(27
)
 
1,710

Total brands
3,138

 
(361
)
 
2,777


$
27,604

 
$
(1,116
)
 
$
26,488


(a)
The change in 2015 includes a reduction of $41 million of nonamortizable brands arising from the Venezuela deconsolidation.