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Intangible Assets (Tables) | 8 Months Ended
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Sep. 03, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | A summary of our amortizable intangible assets is as follows:
|  | 9/3/2016 |  | 12/26/2015
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Acquired franchise rights |  | $ | 833 |  |  | $ | (105 | ) |  | $ | 728 |  |  | $ | 820 |  |  | $ | (92 | ) |  | $ | 728 |
Reacquired franchise rights |  | 106 |  |  | (101 | ) |  | 5 |  |  | 105 |  |  | (99 | ) |  | 6 |
Brands |  | 1,305 |  |  | (1,003 | ) |  | 302 |  |  | 1,298 |  |  | (987 | ) |  | 311 |
Other identifiable intangibles |  | 540 |  |  | (318 | ) |  | 222 |  |  | 526 |  |  | (301 | ) |  | 225 |
|  | $ | 2,784 |  |  | $ | (1,527 | ) |  | $ | 1,257 |  |  | $ | 2,749 |  |  | $ | (1,479 | ) |  | $ | 1,270 |
Schedule Of Change In Book Value Of Nonamortizable Intangible Assets | The change in the book value of nonamortizable intangible assets is as follows:
| Balance |  | Translation and Other |  | Balance
| 12/26/2015 |  |  | 9/3/2016
FLNA |  |  |  |  |
Goodwill | $ | 267 |  |  | $ | 7 |  |  | $ | 274 |
Brands | 22 |  |  | 2 |  |  | 24 |
| 289 |  |  | 9 |  |  | 298 |
QFNA |  |  |  |  |
Goodwill | 175 |  |  | — |  |  | 175 |
NAB |  |  |  |  |
Goodwill | 9,754 |  |  | 27 |  |  | 9,781 |
Reacquired franchise rights | 7,042 |  |  | 46 |  |  | 7,088 |
Acquired franchise rights | 1,507 |  |  | 10 |  |  | 1,517 |
Brands | 108 |  |  | — |  |  | 108 |
| 18,411 |  |  | 83 |  |  | 18,494 |
Latin America |  |  |  |  |
Goodwill | 521 |  |  | 38 |  |  | 559 |
Brands | 137 |  |  | 15 |  |  | 152 |
| 658 |  |  | 53 |  |  | 711 |
ESSA |  |  |  |  |
Goodwill | 3,042 |  |  | 132 |  |  | 3,174 |
Reacquired franchise rights | 488 |  |  | 18 |  |  | 506 |
Acquired franchise rights | 190 |  |  | 4 |  |  | 194 |
Brands | 2,212 |  |  | 116 |  |  | 2,328 |
| 5,932 |  |  | 270 |  |  | 6,202 |
AMENA |  |  |  |  |
Goodwill | 418 |  |  | 13 |  |  | 431 |
Brands | 105 |  |  | 2 |  |  | 107 |
| 523 |  |  | 15 |  |  | 538 |
Total goodwill | 14,177 |  |  | 217 |  |  | 14,394 |
Total reacquired franchise rights | 7,530 |  |  | 64 |  |  | 7,594 |
Total acquired franchise rights | 1,697 |  |  | 14 |  |  | 1,711 |
Total brands | 2,584 |  |  | 135 |  |  | 2,719 |
| $ | 25,988 |  |  | $ | 430 |  |  | $ | 26,418 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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