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Intangible Assets (Tables) | 6 Months Ended
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Jun. 17, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | A summary of our amortizable intangible assets is as follows:
|  | 6/17/2017 |  | 12/31/2016
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Acquired franchise rights |  | $ | 832 |  |  | $ | (117 | ) |  | $ | 715 |  |  | $ | 827 |  |  | $ | (108 | ) |  | $ | 719 |
Reacquired franchise rights |  | 106 |  |  | (103 | ) |  | 3 |  |  | 106 |  |  | (102 | ) |  | 4 |
Brands |  | 1,291 |  |  | (998 | ) |  | 293 |  |  | 1,277 |  |  | (977 | ) |  | 300 |
Other identifiable intangibles |  | 552 |  |  | (307 | ) |  | 245 |  |  | 522 |  |  | (308 | ) |  | 214 |
|  | $ | 2,781 |  |  | $ | (1,525 | ) |  | $ | 1,256 |  |  | $ | 2,732 |  |  | $ | (1,495 | ) |  | $ | 1,237 |
Schedule Of Change In Book Value Of Nonamortizable Intangible Assets | The change in the book value of nonamortizable intangible assets is as follows:
| Balance 12/31/2016 |  | Translation and Other |  | Balance 6/17/2017
FLNA |  |  |  |  |
Goodwill | $ | 270 |  |  | $ | 3 |  |  | $ | 273 |
Brands | 23 |  |  | — |  |  | 23 |
| 293 |  |  | 3 |  |  | 296 |
QFNA |  |  |  |  |
Goodwill | 175 |  |  | — |  |  | 175 |
NAB |  |  |  |  |
Goodwill | 9,843 |  |  | (11 | ) |  | 9,832 |
Reacquired franchise rights | 7,064 |  |  | 15 |  |  | 7,079 |
Acquired franchise rights | 1,512 |  |  | 3 |  |  | 1,515 |
Brands | 314 |  |  | 24 |  |  | 338 |
| 18,733 |  |  | 31 |  |  | 18,764 |
Latin America |  |  |  |  |
Goodwill | 553 |  |  | 6 |  |  | 559 |
Brands | 150 |  |  | 2 |  |  | 152 |
| 703 |  |  | 8 |  |  | 711 |
ESSA |  |  |  |  |
Goodwill | 3,177 |  |  | 215 |  |  | 3,392 |
Reacquired franchise rights | 488 |  |  | 42 |  |  | 530 |
Acquired franchise rights | 184 |  |  | 11 |  |  | 195 |
Brands | 2,358 |  |  | 175 |  |  | 2,533 |
| 6,207 |  |  | 443 |  |  | 6,650 |
AMENA |  |  |  |  |
Goodwill | 412 |  |  | 12 |  |  | 424 |
Brands | 103 |  |  | 4 |  |  | 107 |
| 515 |  |  | 16 |  |  | 531 |
Total goodwill | 14,430 |  |  | 225 |  |  | 14,655 |
Total reacquired franchise rights | 7,552 |  |  | 57 |  |  | 7,609 |
Total acquired franchise rights | 1,696 |  |  | 14 |  |  | 1,710 |
Total brands | 2,948 |  |  | 205 |  |  | 3,153 |
| $ | 26,626 |  |  | $ | 501 |  |  | $ | 27,127 |

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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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