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Intangible Assets (Tables)

8 Months Ended

Sep. 07, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived 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

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 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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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://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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