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Change in Book Value of Nonamortizable Intangible Assets (Detail) $ in Millions | 8 Months Ended
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Sep. 03, 2016 USD ($)
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | $ 25,988
Translation and Other | 430
Balance, End | 26,418
FLNA |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 289
Translation and Other | 9
Balance, End | 298
Latin America [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 658
Translation and Other | 53
Balance, End | 711
North America Beverages [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 18,411
Translation and Other | 83
Balance, End | 18,494
Europe Sub-Saharan Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 5,932
Translation and Other | 270
Balance, End | 6,202
Asia Middle East and North Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 523
Translation and Other | 15
Balance, End | 538
Goodwill |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 14,177
Translation and Other | 217
Balance, End | 14,394
Goodwill | FLNA |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 267
Translation and Other | 7
Balance, End | 274
Goodwill | QFNA |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 175
Translation and Other | 0
Balance, End | 175
Goodwill | Latin America [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 521
Translation and Other | 38
Balance, End | 559
Goodwill | North America Beverages [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 9,754
Translation and Other | 27
Balance, End | 9,781
Goodwill | Europe Sub-Saharan Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 3,042
Translation and Other | 132
Balance, End | 3,174
Goodwill | Asia Middle East and North Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 418
Translation and Other | 13
Balance, End | 431
Brands |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 2,584
Translation and Other | 135
Balance, End | 2,719
Brands | FLNA |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 22
Translation and Other | 2
Balance, End | 24
Brands | Latin America [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 137
Translation and Other | 15
Balance, End | 152
Brands | North America Beverages [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 108
Balance, End | 108
Brands | Europe Sub-Saharan Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 2,212
Translation and Other | 116
Balance, End | 2,328
Brands | Asia Middle East and North Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 105
Translation and Other | 2
Balance, End | 107
Reacquired Franchise Rights |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 7,530
Translation and Other | 64
Balance, End | 7,594
Reacquired Franchise Rights | North America Beverages [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 7,042
Translation and Other | 46
Balance, End | 7,088
Reacquired Franchise Rights | Europe Sub-Saharan Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 488
Translation and Other | 18
Balance, End | 506
Acquired franchise rights |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 1,697
Translation and Other | 14
Balance, End | 1,711
Acquired franchise rights | North America Beverages [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 1,507
Translation and Other | 10
Balance, End | 1,517
Acquired franchise rights | Europe Sub-Saharan Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 190
Translation and Other | 4
Balance, End | $ 194

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- Definition Goodwill and Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments + References No definition available. + Details
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- Definition Sum of the carrying amounts as of the balance sheet date for goodwill and indefinite lived intangible assets. + References No definition available. + Details
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