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Acquisitions & Divestitures (Tables) | 12 Months Ended
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Dec. 29, 2018
Acquisitions & Divestitures [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table summarizes the fair value of identifiable assets acquired and liabilities assumed in the acquisition of SodaStream and the resulting goodwill as of the acquisition date, all of which are recorded in the Europe segment.
Inventories | $ | 176 |
Property, plant and equipment | 193 |
Amortizable intangible assets | 284 |
Nonamortizable intangible asset (brand) | 1,840 |
Other assets and liabilities | 210 |
Net deferred income taxes | (303 | )
Total identifiable net assets | $ | 2,400 |
Goodwill | 943 |
Total purchase price | $ | 3,343 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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