XML 73 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment and Intangible Assets (Schedule of Property, Plant and Equipment and Intangible Assets) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 26, 2015
Dec. 27, 2014
Property, Plant and Equipment [Line Items]      
Nonamortizable Intangible Assets $ 26,626 $ 25,988 $ 27,604
Goodwill and Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments 638 (1,616)  
Property, plant and equipment, net:      
Property, plant and equipment, gross 36,818 35,747  
Accumulated depreciation (20,227) (19,430)  
Property, Plant and Equipment, net 16,591 16,317  
Depreciation 2,217 2,248 2,441
nonamortizable brands related to Venezuela   41  
Amortizable intangible assets, net:      
Amortizable intangible assets, gross 2,732 2,749  
Accumulated amortization (1,495) (1,479)  
Amortizable intangible assets, net 1,237 1,270  
Amortization of intangible assets 70 75 92
Land [Member]      
Property, plant and equipment, net:      
Property, plant and equipment, gross $ 1,153 1,184  
Land [Member] | Minimum      
Property, plant and equipment, net:      
Average Useful Life (Years) 0 years    
Land [Member] | Maximum      
Property, plant and equipment, net:      
Average Useful Life (Years) 0 years    
Buildings And Improvements      
Property, plant and equipment, net:      
Property, plant and equipment, gross $ 8,306 8,061  
Buildings And Improvements | Minimum      
Property, plant and equipment, net:      
Average Useful Life (Years) 15 years    
Buildings And Improvements | Maximum      
Property, plant and equipment, net:      
Average Useful Life (Years) 44 years    
Machinery And Equipment, Including Fleet And Software      
Property, plant and equipment, net:      
Property, plant and equipment, gross $ 25,277 24,764  
Machinery And Equipment, Including Fleet And Software | Minimum      
Property, plant and equipment, net:      
Average Useful Life (Years) 5 years    
Machinery And Equipment, Including Fleet And Software | Maximum      
Property, plant and equipment, net:      
Average Useful Life (Years) 15 years    
Construction In Progress      
Property, plant and equipment, net:      
Property, plant and equipment, gross $ 2,082 1,738  
Acquired Franchise Rights      
Amortizable intangible assets, net:      
Amortizable intangible assets, gross 827 820  
Accumulated amortization (108) (92)  
Amortizable intangible assets, net $ 719 728  
Acquired Franchise Rights | Minimum      
Amortizable intangible assets, net:      
Average Useful Life (Years) 56 years    
Acquired Franchise Rights | Maximum      
Amortizable intangible assets, net:      
Average Useful Life (Years) 60 years    
Reacquired Franchise Rights      
Amortizable intangible assets, net:      
Amortizable intangible assets, gross $ 106 105  
Accumulated amortization (102) (99)  
Amortizable intangible assets, net $ 4 6  
Reacquired Franchise Rights | Minimum      
Amortizable intangible assets, net:      
Average Useful Life (Years) 5 years    
Reacquired Franchise Rights | Maximum      
Amortizable intangible assets, net:      
Average Useful Life (Years) 14 years    
Other Identifiable Intangibles      
Amortizable intangible assets, net:      
Amortizable intangible assets, gross $ 522 526  
Accumulated amortization (308) (301)  
Amortizable intangible assets, net $ 214 225  
Other Identifiable Intangibles | Minimum      
Amortizable intangible assets, net:      
Average Useful Life (Years) 10 years    
Other Identifiable Intangibles | Maximum      
Amortizable intangible assets, net:      
Average Useful Life (Years) 24 years    
ESSA      
Property, Plant and Equipment [Line Items]      
Nonamortizable Intangible Assets $ 6,207 5,932 6,972
Goodwill and Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments 275 [1] (1,040)  
Amortizable intangible assets, net:      
Amortization of intangible assets 18 20 28
AMENA      
Property, Plant and Equipment [Line Items]      
Nonamortizable Intangible Assets 515 523 587
Goodwill and Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments (8) (64)  
Amortizable intangible assets, net:      
Amortization of intangible assets 3 3 4
Goodwill [Member]      
Property, Plant and Equipment [Line Items]      
Nonamortizable Intangible Assets 14,430 14,177 14,965
Goodwill and Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments 253 (788)  
Goodwill [Member] | ESSA      
Property, Plant and Equipment [Line Items]      
Nonamortizable Intangible Assets 3,177 3,042 3,539
Goodwill and Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments 135 [1] (497)  
Goodwill [Member] | AMENA      
Property, Plant and Equipment [Line Items]      
Nonamortizable Intangible Assets 412 418 $ 470
Goodwill and Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments $ (6) $ (52)  
[1] (a)The change in 2016 is primarily related to our acquisition of KeVita, Inc.