XML 39 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible Assets (Tables)
3 Months Ended
Mar. 23, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
A summary of our amortizable intangible assets is as follows:
3/23/202412/30/2023
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
Acquired franchise rights
$835 $(216)$619 $840 $(214)$626 
Customer relationships553 (267)286 560 (265)295 
Brands
1,086 (987)99 1,093 (989)104 
Other identifiable intangibles445 (276)169 449 (275)174 
Total$2,919 $(1,746)$1,173 $2,942 $(1,743)$1,199 
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
12/30/2023
Translation
and Other
Balance
3/23/2024
FLNA
Goodwill$453 $(2)$451 
Brands251 — 251 
Total704 (2)702 
QFNA
Goodwill189 — 189 
Total189 — 189 
PBNA
Goodwill 11,961 (10)11,951 
Reacquired franchise rights7,114 (18)7,096 
Acquired franchise rights 1,737 (3)1,734 
Brands2,508 — 2,508 
Total23,320 (31)23,289 
LatAm
Goodwill460 (8)452 
Brands82 (1)81 
Total542 (9)533 
Europe
Goodwill 3,166 (30)3,136 
Reacquired franchise rights419 (6)413 
Acquired franchise rights 154 (4)150 
Brands1,124 (7)1,117 
Total4,863 (47)4,816 
AMESA
Goodwill991 (22)969 
Brands137 (5)132 
Total1,128 (27)1,101 
APAC
Goodwill508 (10)498 
Brands
204 (6)198 
Total712 (16)696 
Total goodwill17,728 (82)17,646 
Total reacquired franchise rights7,533 (24)7,509 
Total acquired franchise rights1,891 (7)1,884 
Total brands4,306 (19)4,287 
Total$31,458 $(132)$31,326