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Change in Book Value of Nonamortizable Intangible Assets (Detail) $ in Millions | 6 Months Ended
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Jun. 17, 2017 USD ($)
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | $ 26,626
Translation and Other | 501
Balance, End | 27,127
FLNA |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 293
Translation and Other | 3
Balance, End | 296
Latin America [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 703
Translation and Other | 8
Balance, End | 711
North America Beverages [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 18,733
Translation and Other | 31
Balance, End | 18,764
Europe Sub-Saharan Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 6,207
Translation and Other | 443
Balance, End | 6,650
Asia Middle East and North Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 515
Translation and Other | 16
Balance, End | 531
Goodwill |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 14,430
Translation and Other | 225
Balance, End | 14,655
Goodwill | FLNA |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 270
Translation and Other | 3
Balance, End | 273
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 | 553
Translation and Other | 6
Balance, End | 559
Goodwill | North America Beverages [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 9,843
Translation and Other | (11)
Balance, End | 9,832
Goodwill | Europe Sub-Saharan Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 3,177
Translation and Other | 215
Balance, End | 3,392
Goodwill | Asia Middle East and North Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 412
Translation and Other | 12
Balance, End | 424
Brands |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 2,948
Translation and Other | 205
Balance, End | 3,153
Brands | FLNA |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 23
Balance, End | 23
Brands | Latin America [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 150
Translation and Other | 2
Balance, End | 152
Brands | North America Beverages [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 314
Translation and Other | 24
Balance, End | 338
Brands | Europe Sub-Saharan Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 2,358
Translation and Other | 175
Balance, End | 2,533
Brands | Asia Middle East and North Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 103
Translation and Other | 4
Balance, End | 107
Reacquired Franchise Rights |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 7,552
Translation and Other | 57
Balance, End | 7,609
Reacquired Franchise Rights | North America Beverages [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 7,064
Translation and Other | 15
Balance, End | 7,079
Reacquired Franchise Rights | Europe Sub-Saharan Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 488
Translation and Other | 42
Balance, End | 530
Acquired franchise rights |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 1,696
Translation and Other | 14
Balance, End | 1,710
Acquired franchise rights | North America Beverages [Member] |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 1,512
Translation and Other | 3
Balance, End | 1,515
Acquired franchise rights | Europe Sub-Saharan Africa |
Indefinite-lived Intangible Assets [Roll Forward] |
Balance, Beginning | 184
Translation and Other | 11
Balance, End | $ 195

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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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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