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Intangible Assets (Tables) | 8 Months Ended
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Sep. 03, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | A summary of our amortizable intangible assets is as follows:
|  | 9/3/2022 |  | 12/25/2021
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Acquired franchise rights (a) |  | $ | 844 |  |  | $ | (197) |  |  | $ | 647 |  |  | $ | 976 |  |  | $ | (187) |  |  | $ | 789 |
Customer relationships |  | 596 |  |  | (243) |  |  | 353 |  |  | 623 |  |  | (227) |  |  | 396 |
Brands |  | 1,102 |  |  | (971) |  |  | 131 |  |  | 1,151 |  |  | (989) |  |  | 162 |
Other identifiable intangibles |  | 448 |  |  | (265) |  |  | 183 |  |  | 451 |  |  | (260) |  |  | 191 |
Total |  | $ | 2,990 |  |  | $ | (1,676) |  |  | $ | 1,314 |  |  | $ | 3,201 |  |  | $ | (1,663) |  |  | $ | 1,538 |
(a)Decrease is primarily due to the write-off of our distribution rights for Bang energy drinks. See Note 1 for further information.
Schedule Of Change In Book Value Of Indefinite-Lived Intangible Assets | The change in the book value of indefinite-lived intangible assets is as follows:
| Balance 12/25/2021 |  | Acquisitions |  | Impairment |  | Translation and Other |  | Balance 9/3/2022
FLNA |  |  |  |  |  |  |  |  |
Goodwill | $ | 458 |  |  | $ | — |  |  | $ | — |  |  | $ | (3) |  |  | $ | 455 |
Brands | 340 |  |  | — |  |  | — |  |  | (1) |  |  | 339 |
Total | 798 |  |  | — |  |  | — |  |  | (4) |  |  | 794 |
QFNA |  |  |  |  |  |  |  |  |
Goodwill | 189 |  |  | — |  |  | — |  |  | — |  |  | 189 |
Total | 189 |  |  | — |  |  | — |  |  | — |  |  | 189 |
PBNA |  |  | — |  |  |  |  |  |  |
Goodwill | 11,974 |  |  | — |  |  | — |  |  | (14) |  |  | 11,960 |
Reacquired franchise rights | 7,107 |  |  | — |  |  | — |  |  | (22) |  |  | 7,085 |
Acquired franchise rights (a) | 1,538 |  |  | 177 |  |  | — |  |  | (5) |  |  | 1,710 |
Brands | 2,508 |  |  | — |  |  | — |  |  | — |  |  | 2,508 |
Total | 23,127 |  |  | 177 |  |  | — |  |  | (41) |  |  | 23,263 |
LatAm |  |  |  |  |  |  |  |  |
Goodwill | 433 |  |  | — |  |  | — |  |  | 8 |  |  | 441 |
Brands (b) | 100 |  |  | — |  |  | (29) |  |  | 6 |  |  | 77 |
Total | 533 |  |  | — |  |  | (29) |  |  | 14 |  |  | 518 |
Europe (c) |  |  |  |  |  |  |  |  |
Goodwill | 3,700 |  |  | — |  |  | — |  |  | 103 |  |  | 3,803 |
Reacquired franchise rights | 441 |  |  | — |  |  | — |  |  | (18) |  |  | 423 |
Acquired franchise rights | 158 |  |  | — |  |  | (1) |  |  | (18) |  |  | 139 |
Brands (d) | 4,254 |  |  | — |  |  | (1,420) |  |  | 90 |  |  | 2,924 |
Total | 8,553 |  |  | — |  |  | (1,421) |  |  | 157 |  |  | 7,289 |
AMESA |  |  |  |  |  |  |  |  |
Goodwill | 1,063 |  |  | 14 |  |  | — |  |  | (56) |  |  | 1,021 |
Brands | 205 |  |  | — |  |  | — |  |  | (14) |  |  | 191 |
Total | 1,268 |  |  | 14 |  |  | — |  |  | (70) |  |  | 1,212 |
APAC |  |  |  |  |  |  |  |  |
Goodwill | 564 |  |  | — |  |  | — |  |  | (45) |  |  | 519 |
Brands | 476 |  |  | — |  |  | — |  |  | (34) |  |  | 442 |
Total | 1,040 |  |  | — |  |  | — |  |  | (79) |  |  | 961 |
Total goodwill | 18,381 |  |  | 14 |  |  | — |  |  | (7) |  |  | 18,388 |
Total reacquired franchise rights | 7,548 |  |  | — |  |  | — |  |  | (40) |  |  | 7,508 |
Total acquired franchise rights | 1,696 |  |  | 177 |  |  | (1) |  |  | (23) |  |  | 1,849 |
Total brands | 7,883 |  |  | — |  |  | (1,449) |  |  | 47 |  |  | 6,481 |
Total | $ | 35,508 |  |  | $ | 191 |  |  | $ | (1,450) |  |  | $ | (23) |  |  | $ | 34,226 |
(a)Acquisitions reflects our agreement with Celsius Holdings, Inc. (Celsius), entered into in the third quarter of 2022, to distribute Celsius energy drinks in the United States. See Note 8 for further information. (b)Impairment reflects our decision to sell or discontinue certain non-strategic brands. See Note 1 for further information. (c)Translation and other primarily represents the appreciation of the Russian ruble. (d)Impairment represents the decrease in fair value as a result of the Russia-Ukraine conflict and the discontinuation or repositioning of certain juice and dairy brands in Russia.

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