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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2016
Schedule of Goodwill by Segment | Goodwill by segment below reflects our latest segment structure for both periods presented:
|  | As of December 31, |
|  | 2016 |  |  | 2015 |
|  | (in millions) |
Latin America |  | $ | 897 |  |  | $ | 858 |
AMEA |  |  | 3,324 |  |  |  | 3,537 |
Europe |  |  | 7,170 |  |  |  | 7,404 |
North America |  |  | 8,885 |  |  |  | 8,865 |
Goodwill |  | $ | 20,276 |  |  | $ | 20,664 |
Intangible Assets Disclosure | Intangible assets consisted of the following:
|  | As of December 31, |
|  | 2016 |  |  | 2015 |
|  | (in millions) |
Non-amortizable intangible assets |  | $ | 17,004 |  |  | $ | 17,527 |
Amortizable intangible assets |  |  | 2,315 |  |  |  | 2,320 |
|  |  | 19,319 |  |  |  | 19,847 |
Accumulated amortization |  |  | (1,218 | ) |  |  | (1,079 | )
Intangible assets, net |  | $ | 18,101 |  |  | $ | 18,768 |
Changes in Goodwill and Intangible Assets | Changes in goodwill and intangible assets consisted of:
|  | 2016 |  |  | 2015 |
|  | Goodwill |  |  | Intangible Assets, at cost |  |  | Goodwill |  |  | Intangible Assets, at cost |
|  | (in millions) |
Balance at January 1 |  | $ | 20,664 |  |  | $ | 19,847 |  |  | $ | 23,389 |  |  | $ | 21,335 |
Changes due to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency |  |  | (464 | ) |  |  | (540 | ) |  |  | (1,477 | ) |  |  | (1,462 | )
Coffee business transactions and divestitures |  |  | (4 | ) |  |  | (8 | ) |  |  | (1,729 | ) |  |  | – |
Acquisitions |  |  | 80 |  |  |  | 158 |  |  |  | 481 |  |  |  | 58 |
Asset impairments |  |  | – |  |  |  | (137 | ) |  |  | – |  |  |  | (83 | )
Other |  |  | – |  |  |  | (1 | ) |  |  | – |  |  |  | (1 | )
Balance at December 31 |  | $ | 20,276 |  |  | $ | 19,319 |  |  | $ | 20,664 |  |  | $ | 19,847 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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