XML 46 R28.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill by Segment

Goodwill by segment was:



	As of March 31, 2018				As of December 31, 2017
	(in millions)
Latin America	$	924			$	901
AMEA	3,391				3,371
Europe	8,072				7,880
North America	8,914				8,933
Goodwill	$	21,301			$	21,085

Schedule of Intangible Assets Disclosure

Intangible assets consisted of the following:



	As of March 31, 2018				As of December 31, 2017
	(in millions)
Non-amortizable intangible assets	$	17,868			$	17,671
Amortizable intangible assets	2,426				2,386
	20,294				20,057
Accumulated amortization	(1,484		)		(1,418		)
Intangible assets, net	$	18,810			$	18,639

Schedule of Changes in Goodwill and Intangible Assets

Changes in goodwill and intangible assets consisted of:



	Goodwill				Intangible Assets, at cost
	(in millions)
Balance at January 1, 2018	$	21,085			$	20,057
Currency/other	216				237
Balance at March 31, 2018	$	21,301			$	20,294