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Intangible Assets | 8 Months Ended
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Sep. 07, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets A summary of our amortizable intangible assets is as follows:
|  | 9/7/2024 |  | 12/30/2023
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Acquired franchise rights |  | $ | 836 |  |  | $ | (224) |  |  | $ | 612 |  |  | $ | 840 |  |  | $ | (214) |  |  | $ | 626 |
Customer relationships |  | 561 |  |  | (284) |  |  | 277 |  |  | 560 |  |  | (265) |  |  | 295 |
Brands |  | 1,087 |  |  | (996) |  |  | 91 |  |  | 1,093 |  |  | (989) |  |  | 104 |
Other identifiable intangibles |  | 428 |  |  | (276) |  |  | 152 |  |  | 449 |  |  | (275) |  |  | 174 |
Total |  | $ | 2,912 |  |  | $ | (1,780) |  |  | $ | 1,132 |  |  | $ | 2,942 |  |  | $ | (1,743) |  |  | $ | 1,199 |
The change in the book value of indefinite-lived intangible assets is as follows:
| Balance 12/30/2023 |  |  |  |  |  | Translation and Other |  | Balance 9/7/2024
FLNA |  |  |  |  |  |  |  |  |
Goodwill | $ | 453 |  |  |  |  |  |  | $ | (2) |  |  | $ | 451 |
Brands | 251 |  |  |  |  |  |  | — |  |  | 251 |
Total | 704 |  |  |  |  |  |  | (2) |  |  | 702 |
QFNA |  |  |  |  |  |  |  |  |
Goodwill | 189 |  |  |  |  |  |  | — |  |  | 189 |
Total | 189 |  |  |  |  |  |  | — |  |  | 189 |
PBNA |  |  |  |  |  |  |  |  |
Goodwill | 11,961 |  |  |  |  |  |  | (8) |  |  | 11,953 |
Reacquired franchise rights | 7,114 |  |  |  |  |  |  | (14) |  |  | 7,100 |
Acquired franchise rights | 1,737 |  |  |  |  |  |  | (3) |  |  | 1,734 |
Brands | 2,508 |  |  |  |  |  |  | — |  |  | 2,508 |
Total | 23,320 |  |  |  |  |  |  | (25) |  |  | 23,295 |
LatAm |  |  |  |  |  |  |  |  |
Goodwill | 460 |  |  |  |  |  |  | (29) |  |  | 431 |
Brands | 82 |  |  |  |  |  |  | (6) |  |  | 76 |
Total | 542 |  |  |  |  |  |  | (35) |  |  | 507 |
Europe |  |  |  |  |  |  |  |  |
Goodwill | 3,166 |  |  |  |  |  |  | 3 |  |  | 3,169 |
Reacquired franchise rights | 419 |  |  |  |  |  |  | 2 |  |  | 421 |
Acquired franchise rights | 154 |  |  |  |  |  |  | (10) |  |  | 144 |
Brands | 1,124 |  |  |  |  |  |  | 20 |  |  | 1,144 |
Total | 4,863 |  |  |  |  |  |  | 15 |  |  | 4,878 |
AMESA |  |  |  |  |  |  |  |  |
Goodwill | 991 |  |  |  |  |  |  | 17 |  |  | 1,008 |
Brands | 137 |  |  |  |  |  |  | 6 |  |  | 143 |
Total | 1,128 |  |  |  |  |  |  | 23 |  |  | 1,151 |
APAC |  |  |  |  |  |  |  |  |
Goodwill | 508 |  |  |  |  |  |  | — |  |  | 508 |
Brands | 204 |  |  |  |  |  |  | — |  |  | 204 |
Total | 712 |  |  |  |  |  |  | — |  |  | 712 |
Total goodwill | 17,728 |  |  |  |  |  |  | (19) |  |  | 17,709 |
Total reacquired franchise rights | 7,533 |  |  |  |  |  |  | (12) |  |  | 7,521 |
Total acquired franchise rights | 1,891 |  |  |  |  |  |  | (13) |  |  | 1,878 |
Total brands | 4,306 |  |  |  |  |  |  | 20 |  |  | 4,326 |
Total | $ | 31,458 |  |  |  |  |  |  | $ | (24) |  |  | $ | 31,434 |

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