Intangible Assets (Tables)

8 Months Ended

Sep. 07, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

A summary of our amortizable intangible assets is as follows:



	9/7/2019							12/29/2018
	Gross		Accumulated Amortization			Net		Gross		Accumulated Amortization			Net
Acquired franchise rights	$	844	$	(152	)	$	692	$	838	$	(140	)	$	698
Reacquired franchise rights	106		(105		)	1		106		(105		)	1
Brands	1,300		(1,047		)	253		1,306		(1,032		)	274
Other identifiable intangibles ^(a)	800		(309		)	491		959		(288		)	671
	$	3,050	$	(1,613	)	$	1,437	$	3,209	$	(1,565	)	$	1,644


(a)	The change from December 29, 2018 to September 7, 2019 primarily reflects revisions to the purchase price allocation for our acquisition of SodaStream.

Schedule Of Change In Book Value Of Nonamortizable Intangible Assets

The change in the book value of indefinite-lived intangible assets is as follows:



	Balance 12/29/2018		Acquisitions/ (Divestitures)			Translation and Other			Balance 9/7/2019

FLNA
Goodwill	$	297	$	(3	)	$	4		$	298
Brands	161		—			1			162
	458		(3		)	5			460
QFNA
Goodwill	184		10			—			194
Brands	25		(14		)	—			11
	209		(4		)	—			205
PBNA ^(a)
Goodwill	9,813		134			14			9,961
Reacquired franchise rights	7,058		—			24			7,082
Acquired franchise rights	1,510		—			5			1,515
Brands	353		322			(7		)	668
	18,734		456			36			19,226
LatAm
Goodwill	509		—			(17		)	492
Brands	127		—			(6		)	121
	636		—			(23		)	613
ESSA ^(b)
Goodwill	3,611		395			16			4,022
Reacquired franchise rights	497		—			(11		)	486
Acquired franchise rights	161		—			(6		)	155
Brands	4,188		(149		)	40			4,079
	8,457		246			39			8,742
AMENA
Goodwill	394		(4		)	(19		)	371
Brands	101		—			(5		)	96
	495		(4		)	(24		)	467

Total goodwill	14,808		532			(2		)	15,338
Total reacquired franchise rights	7,555		—			13			7,568
Total acquired franchise rights	1,671		—			(1		)	1,670
Total brands	4,955		159			23			5,137
	$	28,989	$	691		$	33		$	29,713


(a)	The change from December 29, 2018 to September 7, 2019 primarily reflects our acquisition of CytoSport Inc.

(b)

The change from December 29, 2018 to September 7, 2019 primarily reflects revisions to the purchase price allocation for our acquisition of SodaStream.