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Intangible Assets (Tables) | 8 Months Ended
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Sep. 09, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | A summary of our amortizable intangible assets is as follows:
|  | 9/9/2023 |  | 12/31/2022
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Acquired franchise rights |  | $ | 833 |  |  | $ | (207) |  |  | $ | 626 |  |  | $ | 837 |  |  | $ | (200) |  |  | $ | 637 |
Customer relationships |  | 550 |  |  | (249) |  |  | 301 |  |  | 571 |  |  | (237) |  |  | 334 |
Brands |  | 1,084 |  |  | (978) |  |  | 106 |  |  | 1,097 |  |  | (973) |  |  | 124 |
Other identifiable intangibles |  | 444 |  |  | (269) |  |  | 175 |  |  | 447 |  |  | (265) |  |  | 182 |
Total |  | $ | 2,911 |  |  | $ | (1,703) |  |  | $ | 1,208 |  |  | $ | 2,952 |  |  | $ | (1,675) |  |  | $ | 1,277 |
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 12/31/2022 |  | Acquisitions |  |  |  | Translation and Other |  | Balance 9/9/2023
FLNA |  |  |  |  |  |  |  |  |
Goodwill | $ | 451 |  |  | $ | — |  |  |  |  | $ | (1) |  |  | $ | 450 |
Brands | 251 |  |  | — |  |  |  |  | — |  |  | 251 |
Total | 702 |  |  | — |  |  |  |  | (1) |  |  | 701 |
QFNA |  |  |  |  |  |  |  |  |
Goodwill | 189 |  |  | — |  |  |  |  | — |  |  | 189 |
Total | 189 |  |  | — |  |  |  |  | — |  |  | 189 |
PBNA |  |  |  |  |  |  |  |  |
Goodwill | 11,947 |  |  | 4 |  |  |  |  | (4) |  |  | 11,947 |
Reacquired franchise rights | 7,061 |  |  | 36 |  |  |  |  | (8) |  |  | 7,089 |
Acquired franchise rights (a) | 1,758 |  |  | 12 |  |  |  |  | (40) |  |  | 1,730 |
Brands | 2,508 |  |  | — |  |  |  |  | — |  |  | 2,508 |
Total | 23,274 |  |  | 52 |  |  |  |  | (52) |  |  | 23,274 |
LatAm |  |  |  |  |  |  |  |  |
Goodwill | 436 |  |  | — |  |  |  |  | 23 |  |  | 459 |
Brands | 75 |  |  | — |  |  |  |  | 7 |  |  | 82 |
Total | 511 |  |  | — |  |  |  |  | 30 |  |  | 541 |
Europe |  |  |  |  |  |  |  |  |
Goodwill (b) | 3,646 |  |  | — |  |  |  |  | (277) |  |  | 3,369 |
Reacquired franchise rights | 421 |  |  | — |  |  |  |  | (16) |  |  | 405 |
Acquired franchise rights | 148 |  |  | — |  |  |  |  | 3 |  |  | 151 |
Brands | 1,664 |  |  | — |  |  |  |  | 23 |  |  | 1,687 |
Total | 5,879 |  |  | — |  |  |  |  | (267) |  |  | 5,612 |
AMESA |  |  |  |  |  |  |  |  |
Goodwill | 1,015 |  |  | 34 |  |  |  |  | (63) |  |  | 986 |
Brands | 156 |  |  | — |  |  |  |  | (21) |  |  | 135 |
Total | 1,171 |  |  | 34 |  |  |  |  | (84) |  |  | 1,121 |
APAC |  |  |  |  |  |  |  |  |
Goodwill | 518 |  |  | — |  |  |  |  | (26) |  |  | 492 |
Brands | 267 |  |  | — |  |  |  |  | (12) |  |  | 255 |
Total | 785 |  |  | — |  |  |  |  | (38) |  |  | 747 |
Total goodwill | 18,202 |  |  | 38 |  |  |  |  | (348) |  |  | 17,892 |
Total reacquired franchise rights | 7,482 |  |  | 36 |  |  |  |  | (24) |  |  | 7,494 |
Total acquired franchise rights | 1,906 |  |  | 12 |  |  |  |  | (37) |  |  | 1,881 |
Total brands | 4,921 |  |  | — |  |  |  |  | (3) |  |  | 4,918 |
Total | $ | 32,511 |  |  | $ | 86 |  |  |  |  | $ | (412) |  |  | $ | 32,185 |
(a)Translation and other primarily reflects adjustments to previously recorded amounts related to our agreement with Celsius Holdings, Inc. (Celsius) to distribute Celsius energy drinks in the United States. (b)Translation and other primarily reflects the depreciation of the Russian ruble.

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