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Intangible Assets (Tables)

3 Months Ended

Mar. 20, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

A summary of our amortizable intangible assets is as follows:

						3/20/2021																		12/26/2020
						Gross						Accumulated Amortization						Net						Gross						Accumulated Amortization						Net
Acquired franchise rights						$	982					$	(177)					$	805					$	976					$	(173)					$	803
Customer relationships						641						(209)						432						642						(204)						438
Brands						1,348						(1,104)						244						1,348						(1,099)						249
Other identifiable intangibles						473						(264)						209						474						(261)						213
Total						$	3,444					$	(1,754)					$	1,690					$	3,440					$	(1,737)					$	1,703

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 12/26/2020						Acquisitions						Translation and Other						Balance 3/20/2021
FLNA (a)
Goodwill			$	465					$	(8)					$	4					$	461
Brands			340						—						1						341
Total			805						(8)						5						802
QFNA
Goodwill			189						—						—						189
Total			189						—						—						189
PBNA
Goodwill			12,189						—						15						12,204
Reacquired franchise rights			7,107						—						23						7,130
Acquired franchise rights			1,536						—						6						1,542
Brands			3,122						—						—						3,122
Total			23,954						—						44						23,998
LatAm
Goodwill			458						—						(11)						447
Brands			108						—						(5)						103
Total			566						—						(16)						550
Europe
Goodwill			3,806						—						7						3,813
Reacquired franchise rights			496						—						(2)						494
Acquired franchise rights			172						—						(2)						170
Brands			4,072						—						(3)						4,069
Total			8,546						—						—						8,546
AMESA
Goodwill			1,096						—						6						1,102
Brands			214						—						3						217
Total			1,310						—						9						1,319
APAC
Goodwill			554						—						9						563
Brands			445						—						8						453
Total			999						—						17						1,016
Total goodwill			18,757						(8)						30						18,779
Total reacquired franchise rights			7,603						—						21						7,624
Total acquired franchise rights			1,708						—						4						1,712
Total brands			8,301						—						4						8,305
Total			$	36,369					$	(8)					$	59					$	36,420

(a)The change in acquisitions primarily reflects our acquisition of BFY Brands, Inc. (BFY Brands).

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Schedule Of Change In Book Value Of Non Amortizable Intangible Assets [Table Text Block]

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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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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

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